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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AELSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| Name | AELSE |
| Siren | 894147222 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028358 |
| Management number | 2021B01505 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 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 | 5.00 | |||
BJ TOTAL (I) | 900 000.00 | 900 000.00 | 900 000.00 | |
BL Raw materials, supplies | 1.00 | 1.00 | ||
CD Marketable securities | 410 000.00 | 410 000.00 | 410 000.00 | |
CF Cash and cash equivalents | 284 133.00 | 284 133.00 | 284 133.00 | |
CJ TOTAL (II) | 694 133.00 | 694 133.00 | 694 133.00 | |
CO Grand total (0 to V) | 1 594 133.00 | 1 594 133.00 | 1 594 133.00 | |
CS Evaluated investments - equity method | 900 000.00 | 900 000.00 | 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 901 000.00 | 901 000.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 687 944.00 | 687 944.00 | ||
DL TOTAL (I) | 1 588 944.00 | 1 588 944.00 | ||
DX Trade payables and related accounts | 5 189.00 | 5 189.00 | ||
EC TOTAL (IV) | 5 189.00 | 5 189.00 | ||
EE Grand total (I to V) | 1 594 133.00 | 1 594 133.00 | ||
EG Accrued income and payables due within one year | 5 189.00 | 5 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 007.00 | |||
GF Total Operating Expenses (II) | 8 007.00 | |||
GG - OPERATING RESULT (I - II) | -8 007.00 | |||
GP Total financial income (V) | 700 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 691 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 4 049.00 | 4 049.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 700 000.00 | 700 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 056.00 | 12 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 687 944.00 | 687 944.00 | ||
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