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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : HOLDING AUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2019-08-12 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | HOLDING AUA |
| Siren | 499256162 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 88025 |
| Management number | 2007B16102 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 340.00 | 45 340.00 | 45 340.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 70.00 | 70.00 | 70.00 | |
CO Grand total (0 to V) | 45 410.00 | 45 410.00 | 45 410.00 | |
CU Other investments | 45 340.00 | 45 340.00 | 45 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 30 797.00 | 28 621.00 | 30 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 820.00 | 2 176.00 | 820.00 | |
DL TOTAL (I) | 39 866.00 | 39 047.00 | 39 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 060.00 | 1 060.00 | 2 060.00 | |
DX Trade payables and related accounts | 3 483.00 | 5 674.00 | 3 483.00 | |
EC TOTAL (IV) | 5 543.00 | 6 733.00 | 5 543.00 | |
EE Grand total (I to V) | 45 410.00 | 45 780.00 | 45 410.00 | |
EI Including equity loans | 2 060.00 | 2 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 054.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 130.00 | |||
GG - OPERATING RESULT (I - II) | -2 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 949.00 | 5 760.00 | 2 949.00 | |
HD Total exceptional income (VII) | 2 949.00 | 5 760.00 | 2 949.00 | |
HE Exceptional expenses on management operations | 1 454.00 | |||
HH Total exceptional expenses (VIII) | 1 454.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 949.00 | 4 306.00 | 2 949.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 949.00 | 5 760.00 | 2 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 130.00 | 3 584.00 | 2 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 820.00 | 2 176.00 | 820.00 | |
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