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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : AE5 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | AE5 DEVELOPPEMENT |
| Siren | 850009812 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10965 |
| Management number | 2019B00640 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 234.00 | 658.00 | 575.00 | 1 234.00 |
040 Financial Assets | 108 712.00 | 108 712.00 | 108 712.00 | |
044 Total Fixed Assets | 109 946.00 | 658.00 | 109 287.00 | 109 946.00 |
084 Cash | 5 250.00 | 5 250.00 | 5 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 115 196.00 | 658.00 | 114 537.00 | 115 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 008.00 | |||
136 Profit for the Year | -1 848.00 | |||
140 Regulated Provisions | 4 911.00 | |||
142 Total Equity - Total I | 4 054.00 | |||
156 Loans and similar debts | 83 172.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 643.00 | |||
172 Other debts | 26 515.00 | |||
176 Total debts | 110 483.00 | |||
180 Liabilities Total | 114 537.00 | |||
195 Of which payables due in more than one year | 66 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 798.00 | 1 798.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 2 045.00 | 2 045.00 | ||
270 Operating profit | -2 045.00 | -2 045.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
300 Exceptional expenses | 1 850.00 | 1 850.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 946.00 | 109 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 850.00 | 1 850.00 | ||
682 INCREASES Total Statement of Provisions | 1 850.00 | 1 850.00 | ||
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