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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HOLDING AICJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AICJ |
| Siren | 831997820 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13867 |
| Management number | 2017B01007 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Ahuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 420 047.00 | 420 047.00 | 420 047.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 72 014.00 | |||
142 Total Equity - Total I | 73 514.00 | |||
156 Loans and similar debts | 343 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 652.00 | |||
176 Total debts | 346 533.00 | |||
180 Liabilities Total | 420 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 559.00 | 18 559.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 12 062.00 | 12 062.00 | ||
264 Total operating expenses | 30 621.00 | 30 621.00 | ||
270 Operating profit | -30 621.00 | -30 621.00 | ||
280 Financial income | 109 357.00 | 109 357.00 | ||
294 Financial expenses | 6 722.00 | 6 722.00 | ||
310 Profit or loss | 72 014.00 | 72 014.00 | ||
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