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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AAC HOLDING SOCIETE DE PARTICIPATION D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | AAC HOLDING SOCIETE DE PARTICIPATION D'EXPERTISE COMPTABLE |
| Siren | 793569799 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7227 |
| Management number | 2013B00982 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
044 Total Fixed Assets | 620 000.00 | 620 000.00 | 620 000.00 | |
072 Receivables – Other | 15 984.00 | 15 984.00 | 15 984.00 | |
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 44 354.00 | 44 354.00 | 44 354.00 | |
096 Total Current Assets + Prepaid Expenses | 280 339.00 | 280 339.00 | 280 339.00 | |
110 Total Assets | 900 339.00 | 900 339.00 | 900 339.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 333 967.00 | |||
136 Profit for the Year | 52 509.00 | |||
142 Total Equity - Total I | 441 476.00 | |||
156 Loans and similar debts | 458 862.00 | |||
176 Total debts | 458 862.00 | |||
180 Liabilities Total | 900 339.00 | |||
195 Of which payables due in more than one year | 417 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 962.00 | 1 962.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 2 220.00 | 2 220.00 | ||
270 Operating profit | -2 220.00 | -2 220.00 | ||
280 Financial income | 55 112.00 | 55 112.00 | ||
294 Financial expenses | 10 573.00 | 10 573.00 | ||
306 Income tax's | -10 191.00 | -10 191.00 | ||
310 Profit or loss | 52 509.00 | 52 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 620 000.00 | 620 000.00 | ||
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