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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : AED FAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| Name | AED FAM |
| Siren | 829863661 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 5373 |
| Management number | 2017B00288 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53250 Javron-les-Chapelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 746.00 | 42 746.00 | 42 746.00 | |
AP Buildings | 384 714.00 | 4 835.00 | 379 879.00 | 384 714.00 |
AT Other tangible assets | 16 500.00 | 1 659.00 | 14 840.00 | 16 500.00 |
AV Fixed assets in progress | 37 584.00 | 37 584.00 | 37 584.00 | |
BJ TOTAL (I) | 481 545.00 | 6 494.00 | 475 050.00 | 481 545.00 |
BZ Other receivables | 18 669.00 | 18 669.00 | 18 669.00 | |
CF Cash and cash equivalents | 8 991.00 | 8 991.00 | 8 991.00 | |
CJ TOTAL (II) | 27 661.00 | 27 661.00 | 27 661.00 | |
CO Grand total (0 to V) | 509 206.00 | 6 494.00 | 502 711.00 | 509 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 099.00 | -3 663.00 | -5 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -562.00 | -1 436.00 | -562.00 | |
DL TOTAL (I) | -3 662.00 | -3 099.00 | -3 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 504 992.00 | 353 165.00 | 504 992.00 | |
DX Trade payables and related accounts | 327.00 | |||
DY Tax and social security liabilities | 1 381.00 | 1 184.00 | 1 381.00 | |
EC TOTAL (IV) | 506 373.00 | 354 676.00 | 506 373.00 | |
EE Grand total (I to V) | 502 711.00 | 351 576.00 | 502 711.00 | |
EG Accrued income and payables due within one year | 504 992.00 | 353 165.00 | 504 992.00 | |
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