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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | AIA |
| Siren | 825330186 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14841 |
| Management number | 2017B01017 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 730 000.00 | 730 000.00 | 730 000.00 | |
AR Technical installations, industrial equipment and tools | 70 000.00 | 7 972.00 | 62 028.00 | 70 000.00 |
AT Other tangible assets | 9 193.00 | 292.00 | 8 901.00 | 9 193.00 |
AX Advances and down payments | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 5 105.00 | 5 105.00 | 5 105.00 | |
BJ TOTAL (I) | 814 798.00 | 8 265.00 | 806 534.00 | 814 798.00 |
BZ Other receivables | 139 428.00 | 139 428.00 | 139 428.00 | |
CJ TOTAL (II) | 139 428.00 | 139 428.00 | 139 428.00 | |
CO Grand total (0 to V) | 954 227.00 | 8 265.00 | 945 962.00 | 954 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 163.00 | 11 163.00 | ||
DL TOTAL (I) | 18 163.00 | 18 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 681 961.00 | 681 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 682.00 | 19 682.00 | ||
DX Trade payables and related accounts | 29 503.00 | 29 503.00 | ||
DY Tax and social security liabilities | 196 653.00 | 196 653.00 | ||
EC TOTAL (IV) | 927 799.00 | 927 799.00 | ||
EE Grand total (I to V) | 945 962.00 | 945 962.00 | ||
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