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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AEDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| Name | AEDES |
| Siren | 881163034 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2426 |
| Management number | 2020B00238 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 Oraison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41.00 | 27.00 | 14.00 | 41.00 |
AT Other tangible assets | 625.00 | 287.00 | 338.00 | 625.00 |
BJ TOTAL (I) | 666.00 | 314.00 | 352.00 | 666.00 |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 51 152.00 | 51 152.00 | 51 152.00 | |
CH Prepaid expenses | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 112 165.00 | 112 165.00 | 112 165.00 | |
CO Grand total (0 to V) | 112 831.00 | 314.00 | 112 517.00 | 112 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 22 224.00 | 22 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 117.00 | 22 224.00 | 58 117.00 | |
DL TOTAL (I) | 85 341.00 | 27 224.00 | 85 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | |||
DX Trade payables and related accounts | 1 155.00 | 546.00 | 1 155.00 | |
DY Tax and social security liabilities | 26 021.00 | 3 393.00 | 26 021.00 | |
EC TOTAL (IV) | 27 176.00 | 3 971.00 | 27 176.00 | |
EE Grand total (I to V) | 112 517.00 | 31 195.00 | 112 517.00 | |
EG Accrued income and payables due within one year | 27 176.00 | 3 971.00 | 27 176.00 | |
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