Grow your business safely with AARON
All the information you need about AARON to develop and secure your business in France
A
HOME >
CORPORATES
>
AARON >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Consolidated |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2017-12-31 | Consolidated |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | AARON |
| Siren | 439224544 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004324 |
| Management number | 2008B01471 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83030 TOULON CEDEX 9 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 701 000.00 | 488 000.00 | 213 000.00 | 701 000.00 |
BJ TOTAL (I) | 55 693 000.00 | 16 379 000.00 | 39 314 000.00 | 55 693 000.00 |
BX Customers and related accounts | 10 646 000.00 | 823 000.00 | 9 823 000.00 | 10 646 000.00 |
BZ Other receivables | 4 889 000.00 | 4 889 000.00 | 4 889 000.00 | |
CD Marketable securities | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 7 692 000.00 | 7 692 000.00 | 7 692 000.00 | |
CO Grand total (0 to V) | 101 449 000.00 | 19 724 000.00 | 81 725 000.00 | 101 449 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 150 000.00 | 130 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 650 000.00 | 2 650 000.00 | 2 650 000.00 | |
DL TOTAL (I) | 36 103 000.00 | 33 226 000.00 | 36 103 000.00 | |
DR TOTAL (IV) | 604 000.00 | 491 000.00 | 604 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 000.00 | 20 271 000.00 | 215 000.00 | |
EA Other liabilities | 9 921 000.00 | 8 361 000.00 | 9 921 000.00 | |
EE Grand total (I to V) | 81 725 000.00 | 74 207 000.00 | 81 725 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 643 000.00 | 2 612 000.00 | 3 643 000.00 | |
P7 LIABILITIES - Retained Earnings | 807 000.00 | 811 000.00 | 807 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 94 542 000.00 | |||
FQ Other income | 1 154 000.00 | |||
FX Taxes, duties, and similar payments | -1 156 000.00 | |||
FZ Social Security Contributions | -20 349 000.00 | |||
GE Other Expenses | -866 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 794 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -625 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 170 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 671 000.00 | -164 000.00 | 671 000.00 | |
R5 Net income of consolidated companies | 3 636 000.00 | 2 579 000.00 | 3 636 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 656 000.00 | 2 579 000.00 | 3 656 000.00 | |
all companies in France
Complete and comprehensive database.
