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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : A E S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | A E S |
| Siren | 480866839 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039930 |
| Management number | 2005B00516 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 023.00 | 2 905.00 | 2 118.00 | 5 023.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 5 303.00 | 2 905.00 | 2 398.00 | 5 303.00 |
068 Receivables – Trade and related accounts | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 8 300.00 | 8 300.00 | 8 300.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 11 710.00 | 11 710.00 | 11 710.00 | |
110 Total Assets | 17 013.00 | 2 905.00 | 14 108.00 | 17 013.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 8 006.00 | |||
142 Total Equity - Total I | 11 324.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
176 Total debts | 2 784.00 | |||
180 Liabilities Total | 14 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
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