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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : A.I.G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.I.G HOLDING |
| Siren | 841823107 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14284 |
| Management number | 2018B04079 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 MONTIGNY-LES-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 149 395.00 | 149 395.00 | 149 395.00 | |
084 Cash | 4 725.00 | 4 725.00 | 4 725.00 | |
096 Total Current Assets + Prepaid Expenses | 218 920.00 | 218 920.00 | 218 920.00 | |
110 Total Assets | 728 920.00 | 728 920.00 | 728 920.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 193 950.00 | |||
142 Total Equity - Total I | 693 950.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
172 Other debts | 29 154.00 | |||
176 Total debts | 34 970.00 | |||
180 Liabilities Total | 728 920.00 | |||
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