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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : A.E.D AMIANTE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | A.E.D AMIANTE ET ENVIRONNEMENT |
| Siren | 805146792 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/002607 |
| Management number | 2014B00543 |
| Activity code | 7120B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 045.00 | 10 554.00 | 29 491.00 | 40 045.00 |
040 Financial Assets | 6 880.00 | 6 880.00 | 6 880.00 | |
044 Total Fixed Assets | 46 925.00 | 10 554.00 | 36 371.00 | 46 925.00 |
068 Receivables – Trade and related accounts | 262 428.00 | 400.00 | 262 028.00 | 262 428.00 |
072 Receivables – Other | 83 827.00 | 83 827.00 | 83 827.00 | |
084 Cash | 82 566.00 | 82 566.00 | 82 566.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 430 147.00 | 400.00 | 429 748.00 | 430 147.00 |
110 Total Assets | 477 073.00 | 10 954.00 | 466 119.00 | 477 073.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 115.00 | |||
136 Profit for the Year | 84 574.00 | |||
142 Total Equity - Total I | 116 939.00 | |||
156 Loans and similar debts | 13 722.00 | |||
166 Suppliers and related accounts | 178 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 156 585.00 | |||
176 Total debts | 349 180.00 | |||
180 Liabilities Total | 466 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 308.00 | |||
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