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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : A.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | A.A. HOLDING |
| Siren | 881456214 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000624 |
| Management number | 2020B00104 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 735.00 | 17 735.00 | 17 735.00 | |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 1 472.00 | 1 472.00 | 1 472.00 | |
CO Grand total (0 to V) | 19 207.00 | 19 207.00 | 19 207.00 | |
CU Other investments | 17 735.00 | 17 735.00 | 17 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -239.00 | -239.00 | ||
DL TOTAL (I) | 761.00 | 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 985.00 | 16 985.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 502.00 | 502.00 | ||
DZ Fixed asset liabilities and related accounts | 750.00 | 750.00 | ||
EC TOTAL (IV) | 18 446.00 | 18 446.00 | ||
EE Grand total (I to V) | 19 207.00 | 19 207.00 | ||
EI Including equity loans | 16 985.00 | 16 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 850.00 | 850.00 | 850.00 | |
FG Production sold - services | 4 677.00 | 4 677.00 | 4 677.00 | |
FJ Net sales | 5 527.00 | 5 527.00 | 5 527.00 | |
FR Total operating income (I) | 5 527.00 | |||
FS Purchases of goods (including customs duties) | 800.00 | |||
FW Other purchases and external expenses | 4 966.00 | |||
GF Total Operating Expenses (II) | 5 766.00 | |||
GG - OPERATING RESULT (I - II) | -239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 527.00 | 5 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 766.00 | 5 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -239.00 | -239.00 | ||
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