Grow your business safely with A.A. DEVELOPPEMENT
All the information you need about A.A. DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A. DEVELOPPEMENT >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : A.A. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | A.A. DEVELOPPEMENT |
| Siren | 479932261 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004048 |
| Management number | 2004B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 359 780.00 | 359 780.00 | 359 780.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 834 835.00 | 834 835.00 | 834 835.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 44 935.00 | 44 935.00 | 44 935.00 | |
CJ TOTAL (II) | 44 935.00 | 44 935.00 | 44 935.00 | |
CO Grand total (0 to V) | 879 770.00 | 879 770.00 | 879 770.00 | |
CP Shares due in less than one year | 359 780.00 | 359 780.00 | ||
CU Other investments | 475 040.00 | 475 040.00 | 475 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | 96 000.00 | |
DD Legal reserve (1) | 9 600.00 | 9 600.00 | 9 600.00 | |
DG Other reserves | 778 160.00 | 798 389.00 | 778 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 184.00 | 4 771.00 | -6 184.00 | |
DL TOTAL (I) | 877 576.00 | 908 760.00 | 877 576.00 | |
DX Trade payables and related accounts | 1 922.00 | 1 898.00 | 1 922.00 | |
DY Tax and social security liabilities | 272.00 | 896.00 | 272.00 | |
EC TOTAL (IV) | 2 194.00 | 2 794.00 | 2 194.00 | |
EE Grand total (I to V) | 879 770.00 | 911 554.00 | 879 770.00 | |
EG Accrued income and payables due within one year | 2 194.00 | 2 794.00 | 2 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 900.00 | 900.00 | 900.00 | |
FJ Net sales | 900.00 | 900.00 | 900.00 | |
FR Total operating income (I) | 900.00 | |||
FW Other purchases and external expenses | 1 952.00 | |||
GF Total Operating Expenses (II) | 1 952.00 | |||
GG - OPERATING RESULT (I - II) | -1 052.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 132.00 | 4 859.00 | 5 132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 900.00 | 11 943.00 | 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 084.00 | 7 172.00 | 7 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 184.00 | 4 771.00 | -6 184.00 | |
all companies in France
Complete and comprehensive database.
