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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : AEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-12 | Public | 2020-09-30 | Complete |
| Name | AEON |
| Siren | 878756808 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 382 |
| Management number | 2019B02325 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 738.00 | 738.00 | 738.00 | |
BJ TOTAL (I) | 738.00 | 738.00 | 738.00 | |
BT Goods | 30 107.00 | 30 107.00 | 30 107.00 | |
BX Customers and related accounts | 58.00 | 58.00 | 58.00 | |
BZ Other receivables | 1 502.00 | 1 502.00 | 1 502.00 | |
CF Cash and cash equivalents | 4 524.00 | 4 524.00 | 4 524.00 | |
CJ TOTAL (II) | 36 191.00 | 36 191.00 | 36 191.00 | |
CO Grand total (0 to V) | 36 929.00 | 738.00 | 36 191.00 | 36 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 404.00 | 1 404.00 | ||
DB Share, merger, contribution premiums, etc. | 46 056.00 | 46 056.00 | ||
DH Retained earnings | -2 744.00 | -2 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 391.00 | -22 391.00 | ||
DL TOTAL (I) | 22 325.00 | 22 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 8 587.00 | 8 587.00 | ||
DY Tax and social security liabilities | 1 725.00 | 1 725.00 | ||
EA Other liabilities | 1 054.00 | 1 054.00 | ||
EC TOTAL (IV) | 13 866.00 | 13 866.00 | ||
EE Grand total (I to V) | 36 191.00 | 36 191.00 | ||
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