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BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008149 |
| Management number | 2008B01471 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 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 |
AJ Other Intangible Assets | 22 837 000.00 | -2 540 000.00 | 20 297 000.00 | 22 837 000.00 |
AT Other tangible assets | 39 212 000.00 | -20 844 000.00 | 18 368 000.00 | 39 212 000.00 |
BH Other financial assets | 2 354 000.00 | 2 354 000.00 | 2 354 000.00 | |
BJ TOTAL (I) | 65 104 000.00 | -23 872 000.00 | 41 232 000.00 | 65 104 000.00 |
BX Customers and related accounts | 10 127 000.00 | -329 000.00 | 9 798 000.00 | 10 127 000.00 |
BZ Other receivables | 7 396 000.00 | 7 396 000.00 | 7 396 000.00 | |
CD Marketable securities | 13 912 000.00 | 13 912 000.00 | 13 912 000.00 | |
CJ TOTAL (II) | 55 085 000.00 | -2 913 000.00 | 52 172 000.00 | 55 085 000.00 |
CO Grand total (0 to V) | 120 189 000.00 | 26 784 000.00 | 93 405 000.00 | 120 189 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 650 000.00 | 2 650 000.00 | 2 650 000.00 | |
DG Other reserves | 34 785 000.00 | 32 127 000.00 | 34 785 000.00 | |
DL TOTAL (I) | 40 400 000.00 | 38 378 000.00 | 40 400 000.00 | |
DR TOTAL (IV) | 1 031 000.00 | 827 000.00 | 1 031 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 302 000.00 | 21 308 000.00 | 21 302 000.00 | |
DX Trade payables and related accounts | 19 390 000.00 | 18 509 000.00 | 19 390 000.00 | |
EA Other liabilities | 10 124 000.00 | 10 669 000.00 | 10 124 000.00 | |
EC TOTAL (IV) | 50 816 000.00 | 50 486 000.00 | 50 816 000.00 | |
EE Grand total (I to V) | 91 216 000.00 | 88 864 000.00 | 91 216 000.00 | |
P1 LIABILITIES - Equity | -116 000.00 | -50 000.00 | -116 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 931 000.00 | 3 502 000.00 | 2 931 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 114 370 000.00 | |||
FQ Other income | 852 000.00 | |||
FR Total operating income (I) | 115 222 000.00 | |||
FX Taxes, duties, and similar payments | -1 209 000.00 | |||
FZ Social Security Contributions | -26 886 000.00 | |||
GE Other Expenses | -1 305 000.00 | |||
GG - OPERATING RESULT (I - II) | 5 064 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 132 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 196 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 3 225 000.00 | 3 596 000.00 | 3 225 000.00 | |
R7 Share of minority interests (Non-group income) | -294 000.00 | -94 000.00 | -294 000.00 | |
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