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A HOME > CORPORATES > AA HOLDING > BALANCE SHEET ( 2019-07-02)

THE LIST OF BALANCE SHEET : AA HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2021-12-31 Simplified
2022-06-17 Public 2020-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-09-10 Public 2017-12-31 Simplified
NameAA HOLDING
Siren823775127
Closing2018-12-31
Registry code 7402
Registration number 3421
Management number2016B00762
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74500 PUBLIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 9 000.00 9 000.00 9 000.00
044 Total Fixed Assets 9 000.00 9 000.00 9 000.00
072 Receivables – Other 130.00 130.00 130.00
084 Cash 7 239.00 7 239.00 7 239.00
096 Total Current Assets + Prepaid Expenses 7 369.00 7 369.00 7 369.00
110 Total Assets 16 369.00 16 369.00 16 369.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 137.00
136 Profit for the Year -3 219.00
142 Total Equity - Total I -4 357.00
166 Suppliers and related accounts 780.00
172 Other debts 19 946.00
176 Total debts 20 726.00
180 Liabilities Total 16 369.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 085.00 3 085.00
244 Taxes, duties and similar payments 134.00 134.00
264 Total operating expenses 3 219.00 3 219.00
270 Operating profit -3 219.00 -3 219.00
310 Profit or loss -3 219.00 -3 219.00

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