Grow your business safely with AIA
All the information you need about AIA to develop and secure your business in France
A
HOME >
CORPORATES
>
AIA >
BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16087 |
| Management number | 2017B01017 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | |
AP Buildings | 16 656.00 | 2 117.00 | 14 539.00 | 16 656.00 |
AR Technical installations, industrial equipment and tools | 70 000.00 | 35 972.00 | 34 028.00 | 70 000.00 |
AT Other tangible assets | 13 918.00 | 2 784.00 | 11 134.00 | 13 918.00 |
AX Advances and down payments | 10 500.00 | 10 500.00 | 10 500.00 | |
BH Other financial assets | 5 142.00 | 5 142.00 | 5 142.00 | |
BJ TOTAL (I) | 846 215.00 | 40 873.00 | 805 342.00 | 846 215.00 |
BX Customers and related accounts | 83 905.00 | 83 905.00 | 83 905.00 | |
BZ Other receivables | 148 548.00 | 148 548.00 | 148 548.00 | |
CF Cash and cash equivalents | 30 683.00 | 30 683.00 | 30 683.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 266 174.00 | 266 174.00 | 266 174.00 | |
CO Grand total (0 to V) | 1 112 390.00 | 40 873.00 | 1 071 517.00 | 1 112 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 558.00 | 700.00 | |
DG Other reserves | 31 082.00 | 605.00 | 31 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 519.00 | 70 618.00 | 145 519.00 | |
DL TOTAL (I) | 184 301.00 | 78 781.00 | 184 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 494 983.00 | 583 100.00 | 494 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 134.00 | 78 134.00 | ||
DX Trade payables and related accounts | 71 369.00 | 39 289.00 | 71 369.00 | |
DY Tax and social security liabilities | 242 731.00 | 266 981.00 | 242 731.00 | |
EA Other liabilities | 212 187.00 | |||
EC TOTAL (IV) | 887 216.00 | 1 101 557.00 | 887 216.00 | |
EE Grand total (I to V) | 1 071 517.00 | 1 180 338.00 | 1 071 517.00 | |
all companies in France
Complete and comprehensive database.
