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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : A.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | A.E.S |
| Siren | 821164142 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5070 |
| Management number | 2016B00836 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 518.00 | 518.00 | 518.00 | |
BX Customers and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
BZ Other receivables | 3 905.00 | 3 905.00 | 3 905.00 | |
CF Cash and cash equivalents | 4 397.00 | 4 397.00 | 4 397.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 334.00 | 9 334.00 | 9 334.00 | |
CO Grand total (0 to V) | 9 852.00 | 9 852.00 | 9 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 8 550.00 | 3 448.00 | 8 550.00 | |
DH Retained earnings | -4 197.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 157.00 | 9 298.00 | -8 157.00 | |
DL TOTAL (I) | 3 692.00 | 11 850.00 | 3 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 536.00 | 520.00 | 536.00 | |
DX Trade payables and related accounts | 1 513.00 | 1 491.00 | 1 513.00 | |
DY Tax and social security liabilities | 4 111.00 | 5 529.00 | 4 111.00 | |
EC TOTAL (IV) | 6 160.00 | 7 540.00 | 6 160.00 | |
EE Grand total (I to V) | 9 852.00 | 19 390.00 | 9 852.00 | |
EI Including equity loans | 536.00 | 536.00 | ||
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