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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AEN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | AEN TECHNOLOGIES |
| Siren | 492107057 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 411 |
| Management number | 2006B00437 |
| Activity code | 2562B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59226 LECELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117 756.00 | 117 756.00 | 117 756.00 | |
084 Cash | 15 938.00 | 15 938.00 | 15 938.00 | |
096 Total Current Assets + Prepaid Expenses | 133 695.00 | 133 695.00 | 133 695.00 | |
110 Total Assets | 133 695.00 | 133 695.00 | 133 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 082.00 | |||
136 Profit for the Year | 13 389.00 | |||
142 Total Equity - Total I | 84 572.00 | |||
166 Suppliers and related accounts | 44 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 49 123.00 | |||
180 Liabilities Total | 133 695.00 | |||
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