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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FINANCIERE AET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE AET |
| Siren | 498598432 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4771 |
| Management number | 2014B00498 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 381 000.00 | 381 000.00 | 381 000.00 | |
BZ Other receivables | 1 579 629.00 | 1 552 244.00 | 27 385.00 | 1 579 629.00 |
CF Cash and cash equivalents | 14 891.00 | 14 891.00 | 14 891.00 | |
CH Prepaid expenses | 68 699.00 | 68 699.00 | 68 699.00 | |
CJ TOTAL (II) | 1 663 220.00 | 1 552 244.00 | 110 975.00 | 1 663 220.00 |
CO Grand total (0 to V) | 2 044 220.00 | 1 933 244.00 | 110 975.00 | 2 044 220.00 |
CU Other investments | 381 000.00 | 381 000.00 | 381 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 121.00 | 165 121.00 | 165 121.00 | |
DD Legal reserve (1) | 64 191.00 | 64 191.00 | 64 191.00 | |
DH Retained earnings | -94 794.00 | -80 541.00 | -94 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 627.00 | -14 252.00 | -23 627.00 | |
DL TOTAL (I) | 110 892.00 | 134 519.00 | 110 892.00 | |
DX Trade payables and related accounts | 18.00 | 1 799.00 | 18.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 83.00 | 1 799.00 | 83.00 | |
EE Grand total (I to V) | 110 975.00 | 136 318.00 | 110 975.00 | |
EG Accrued income and payables due within one year | 83.00 | 1 799.00 | 83.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 23 773.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 23 948.00 | |||
GG - OPERATING RESULT (I - II) | -23 948.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 321.00 | |||
GP Total financial income (V) | 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 321.00 | 9 374.00 | 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 948.00 | 23 626.00 | 23 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 627.00 | -14 252.00 | -23 627.00 | |
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