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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| Name | AE DEVELOPPEMENT |
| Siren | 850198771 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4957 |
| Management number | 2019B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 243.00 | 243.00 | 243.00 | |
CO Grand total (0 to V) | 243.00 | 243.00 | 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 51.00 | |||
DH Retained earnings | -3 071.00 | -3 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 221.00 | -3 122.00 | -1 221.00 | |
DL TOTAL (I) | -2 642.00 | -1 421.00 | -2 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 529.00 | 300.00 | 2 529.00 | |
DY Tax and social security liabilities | 356.00 | 3 035.00 | 356.00 | |
EC TOTAL (IV) | 2 885.00 | 3 335.00 | 2 885.00 | |
EE Grand total (I to V) | 243.00 | 1 915.00 | 243.00 | |
EG Accrued income and payables due within one year | 2 885.00 | 3 335.00 | 2 885.00 | |
EI Including equity loans | 2 529.00 | 2 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 848.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 204.00 | |||
GG - OPERATING RESULT (I - II) | -1 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 221.00 | 3 122.00 | 1 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 221.00 | -3 122.00 | -1 221.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 243.00 | 243.00 | 243.00 | |
VI Group and Associates | 2 529.00 | 2 529.00 | 2 529.00 | |
VQ Other Taxes, Duties, and Similar Debts | 356.00 | 356.00 | 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 243.00 | 243.00 | 243.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 885.00 | 2 885.00 | 2 885.00 | |
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