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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AAES |
| Siren | 800037699 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6655 |
| Management number | 2014B00169 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 LE VERGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 568.00 | 430.00 | 138.00 | 568.00 |
AT Other tangible assets | 1 467.00 | 1 467.00 | 1 467.00 | |
BJ TOTAL (I) | 2 035.00 | 1 897.00 | 138.00 | 2 035.00 |
CO Grand total (0 to V) | 2 035.00 | 1 897.00 | 138.00 | 2 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 89.00 | 89.00 | 89.00 | |
DG Other reserves | 1 687.00 | 1 687.00 | 1 687.00 | |
DH Retained earnings | -3 149.00 | -3 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -739.00 | -3 149.00 | -739.00 | |
DL TOTAL (I) | -1 612.00 | -873.00 | -1 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 885.00 | 343.00 | 885.00 | |
DY Tax and social security liabilities | 866.00 | 1 206.00 | 866.00 | |
EC TOTAL (IV) | 1 750.00 | 1 549.00 | 1 750.00 | |
EE Grand total (I to V) | 138.00 | 676.00 | 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -739.00 | -3 149.00 | -739.00 | |
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