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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : AISE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | AISE ELECTRICITE |
| Siren | 891085870 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 16821 |
| Management number | 2020B01795 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 747.00 | 1 209.00 | 6 538.00 | 7 747.00 |
AT Other tangible assets | 3 400.00 | 883.00 | 2 516.00 | 3 400.00 |
BJ TOTAL (I) | 11 146.00 | 2 092.00 | 9 054.00 | 11 146.00 |
BT Goods | 8 800.00 | 8 800.00 | 8 800.00 | |
BX Customers and related accounts | 27 488.00 | 4 195.00 | 23 293.00 | 27 488.00 |
BZ Other receivables | 2 267.00 | 2 267.00 | 2 267.00 | |
CF Cash and cash equivalents | 36 731.00 | 36 731.00 | 36 731.00 | |
CJ TOTAL (II) | 75 286.00 | 4 195.00 | 71 091.00 | 75 286.00 |
CO Grand total (0 to V) | 86 432.00 | 6 287.00 | 80 145.00 | 86 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 643.00 | 13 643.00 | ||
DL TOTAL (I) | 23 643.00 | 23 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147.00 | 147.00 | ||
DX Trade payables and related accounts | 9 201.00 | 9 201.00 | ||
DY Tax and social security liabilities | 28 875.00 | 28 875.00 | ||
EA Other liabilities | 15 029.00 | 15 029.00 | ||
EB Prepaid income (2) | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 56 502.00 | 56 502.00 | ||
EE Grand total (I to V) | 80 145.00 | 80 145.00 | ||
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