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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SARL AEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2019-07-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-07-31 | Complete |
| Name | SARL AEL |
| Siren | 532728706 |
| Closing | 2019-07-31 |
| Registry code | 5001 |
| Registration number | 364 |
| Management number | 2011B00117 |
| Activity code | 4399C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50390 Besneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 225.00 | 1 225.00 | 1 225.00 | |
AR Technical installations, industrial equipment and tools | 105 498.00 | 82 323.00 | 23 175.00 | 105 498.00 |
AT Other tangible assets | 7 699.00 | 7 699.00 | 7 699.00 | |
BD Other fixed assets | 9 031.00 | 9 031.00 | 9 031.00 | |
BJ TOTAL (I) | 124 452.00 | 91 247.00 | 33 206.00 | 124 452.00 |
BL Raw materials, supplies | 3 013.00 | 3 013.00 | 3 013.00 | |
BX Customers and related accounts | 50 137.00 | 50 137.00 | 50 137.00 | |
BZ Other receivables | 56 295.00 | 56 295.00 | 56 295.00 | |
CD Marketable securities | 36 000.00 | 36 000.00 | 36 000.00 | |
CF Cash and cash equivalents | 25 894.00 | 25 894.00 | 25 894.00 | |
CH Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
CJ TOTAL (II) | 173 193.00 | 173 193.00 | 173 193.00 | |
CO Grand total (0 to V) | 297 645.00 | 91 247.00 | 206 399.00 | 297 645.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 127 625.00 | 105 373.00 | 127 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 220.00 | 25 504.00 | -2 220.00 | |
DL TOTAL (I) | 147 405.00 | 152 877.00 | 147 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 469.00 | 5 394.00 | 5 469.00 | |
DW Advances and down payments received on current orders | 237.00 | 237.00 | 237.00 | |
DX Trade payables and related accounts | 31 186.00 | 25 681.00 | 31 186.00 | |
DY Tax and social security liabilities | 22 101.00 | 14 012.00 | 22 101.00 | |
EC TOTAL (IV) | 58 993.00 | 45 323.00 | 58 993.00 | |
EE Grand total (I to V) | 206 399.00 | 198 200.00 | 206 399.00 | |
EG Accrued income and payables due within one year | 58 756.00 | 45 086.00 | 58 756.00 | |
EI Including equity loans | 5 469.00 | 5 469.00 | ||
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