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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : AES AZUR ENVIRONNEMENT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | AES AZUR ENVIRONNEMENT SERVICE |
| Siren | 384421616 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13799 |
| Management number | 1992B00202 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 980.00 | 2 168.00 | 812.00 | 2 980.00 |
028 Tangible Assets | 177 858.00 | 135 600.00 | 42 257.00 | 177 858.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 181 228.00 | 137 768.00 | 43 460.00 | 181 228.00 |
068 Receivables – Trade and related accounts | 80 364.00 | 80 364.00 | 80 364.00 | |
072 Receivables – Other | 5 483.00 | 5 483.00 | 5 483.00 | |
084 Cash | 73 904.00 | 73 904.00 | 73 904.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 160 723.00 | 160 723.00 | 160 723.00 | |
110 Total Assets | 341 951.00 | 137 768.00 | 204 183.00 | 341 951.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 500.00 | |||
134 Retained Earnings | 3 595.00 | |||
136 Profit for the Year | 35 630.00 | |||
142 Total Equity - Total I | 106 108.00 | |||
156 Loans and similar debts | 15 358.00 | |||
166 Suppliers and related accounts | 10 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 851.00 | |||
172 Other debts | 60 154.00 | |||
174 Prepaid income | 12 292.00 | |||
176 Total debts | 98 075.00 | |||
180 Liabilities Total | 204 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 725.00 | |||
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