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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | AAB |
| Siren | 844520445 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3345 |
| Management number | 2018B01014 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 ROUILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 600.00 | 10 600.00 | 10 600.00 | |
CF Cash and cash equivalents | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 197.00 | 197.00 | 197.00 | |
CO Grand total (0 to V) | 10 797.00 | 10 797.00 | 10 797.00 | |
CU Other investments | 10 600.00 | 10 600.00 | 10 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 369.00 | 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 469.00 | 1.00 | |
DL TOTAL (I) | 1 470.00 | 1 469.00 | 1 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 607.00 | 9 072.00 | 8 607.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 83.00 | |||
DZ Fixed asset liabilities and related accounts | 600.00 | |||
EC TOTAL (IV) | 9 327.00 | 9 755.00 | 9 327.00 | |
EE Grand total (I to V) | 10 797.00 | 11 224.00 | 10 797.00 | |
EG Accrued income and payables due within one year | 9 327.00 | 9 755.00 | 9 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 864.00 | |||
GF Total Operating Expenses (II) | 1 864.00 | |||
GG - OPERATING RESULT (I - II) | -1 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 865.00 | 2 500.00 | 1 865.00 | |
HD Total exceptional income (VII) | 1 865.00 | 2 500.00 | 1 865.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 865.00 | 2 500.00 | 1 865.00 | |
HK Income tax | 83.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 865.00 | 2 500.00 | 1 865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 864.00 | 2 031.00 | 1 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 469.00 | 1.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 600.00 | 10 600.00 | ||
I4 DECREASES Grand Total | 10 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 600.00 | 10 600.00 | ||
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