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THE LIST OF BALANCE SHEET : AAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Partially confidential 2020-12-31 Complete
NameAAB
Siren880465802
Closing2020-12-31
Registry code 2104
Registration number 8839
Management number2020B00035
Activity code 8560Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address21000 Dijon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 500.00 500.00 500.00
AF Concessions, Patents and Similar Rights 3 003.00 917.00 2 085.00 3 003.00
BJ TOTAL (I) 3 003.00 917.00 2 085.00 3 003.00
CF Cash and cash equivalents 1 966.00 1 966.00 1 966.00
CJ TOTAL (II) 1 966.00 1 966.00 1 966.00
CO Grand total (0 to V) 5 469.00 917.00 4 552.00 5 469.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 483.00 -5 483.00
DL TOTAL (I) -483.00 -483.00
DV Miscellaneous Loans and Financial Debts (4) 3 034.00 3 034.00
DX Trade payables and related accounts 2 001.00 2 001.00
EC TOTAL (IV) 5 035.00 5 035.00
EE Grand total (I to V) 4 552.00 4 552.00

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