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A HOME > CORPORATES > AEVM > BALANCE SHEET ( 2022-11-02)

THE LIST OF BALANCE SHEET : AEVM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Partially confidential 2021-12-31 Complete
2021-09-20 Public 2020-12-31 Complete
NameAEVM
Siren884127457
Closing2021-12-31
Registry code 5301
Registration number 6002
Management number2020B00262
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address53400 Craon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 6 990.00 6 990.00 6 990.00
BZ Other receivables
CF Cash and cash equivalents 1 783.00 1 783.00 1 783.00
CJ TOTAL (II) 1 783.00 1 783.00 1 783.00
CO Grand total (0 to V) 8 773.00 8 773.00 8 773.00
CS Evaluated investments - equity method 6 990.00 6 990.00 6 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -243.00 -243.00
DI RESULTS FOR THE YEAR (Profit or Loss) -81.00 -243.00 -81.00
DL TOTAL (I) 1 676.00 1 757.00 1 676.00
DV Miscellaneous Loans and Financial Debts (4) 7 052.00 393.00 7 052.00
DX Trade payables and related accounts 46.00 46.00
EC TOTAL (IV) 7 098.00 393.00 7 098.00
EE Grand total (I to V) 8 773.00 2 150.00 8 773.00
EG Accrued income and payables due within one year 7 098.00 393.00 7 098.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 150.00 6 840.00 150.00
I3 DECREASES Total Financial Fixed Assets 6 990.00
I4 DECREASES Grand Total 6 990.00
LQ ACQUISITIONS Total Financial Fixed Assets 150.00 6 840.00 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 46.00 46.00 46.00
8K Other liabilities (including liabilities related to repo transactions) 7 052.00 7 052.00 7 052.00
VY TOTAL – STATEMENT OF LIABILITIES 7 098.00 7 098.00 7 098.00

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