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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HOLDING AEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2020-12-31 | Complete |
| Name | HOLDING AEY |
| Siren | 881210686 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 11346 |
| Management number | 2020B00427 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 1 285.00 | 1 285.00 | 1 285.00 | |
CO Grand total (0 to V) | 1 355.00 | 1 355.00 | 1 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -145.00 | -145.00 | ||
DL TOTAL (I) | 1 355.00 | 1 355.00 | ||
DR TOTAL (IV) | 1.00 | |||
EE Grand total (I to V) | 1 355.00 | 1 355.00 | ||
| 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 | 70.00 | |||
I3 DECREASES Total Financial Fixed Assets | 70.00 | |||
I4 DECREASES Grand Total | 70.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70.00 | |||
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