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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AEGUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | AEGUS |
| Siren | 881367072 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25512 |
| Management number | 2020B01047 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 213.00 | 213.00 | 213.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 228.00 | 228.00 | 228.00 | |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 1 122.00 | 1 122.00 | 1 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | 839.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 256.00 | |||
176 Total debts | 283.00 | |||
180 Liabilities Total | 1 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228.00 | 228.00 | ||
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