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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : HOLDING A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2020-11-24 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| Name | HOLDING A2J |
| Siren | 800675647 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5138 |
| Management number | 2014B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 500.00 | 32 500.00 | 32 500.00 | |
BZ Other receivables | 41 388.00 | 41 388.00 | 41 388.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 41 388.00 | 41 388.00 | 41 388.00 | |
CO Grand total (0 to V) | 73 888.00 | 73 888.00 | 73 888.00 | |
CU Other investments | 32 500.00 | 32 500.00 | 32 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DH Retained earnings | -1 412.00 | -1 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 429.00 | -1 412.00 | -2 429.00 | |
DL TOTAL (I) | 22 159.00 | 24 588.00 | 22 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 254.00 | 43 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 875.00 | 1 412.00 | 7 875.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 51 729.00 | 1 412.00 | 51 729.00 | |
EE Grand total (I to V) | 73 888.00 | 26 000.00 | 73 888.00 | |
EG Accrued income and payables due within one year | 15 349.00 | 1 412.00 | 15 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 703.00 | |||
GF Total Operating Expenses (II) | 1 703.00 | |||
GG - OPERATING RESULT (I - II) | -1 703.00 | |||
GR Interest and similar expenses | 726.00 | |||
GU Total financial expenses (VI) | 726.00 | |||
GV - FINANCIAL INCOME (V - VI) | -726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 429.00 | 1 412.00 | 2 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 429.00 | -1 412.00 | -2 429.00 | |
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