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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : AAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | AAL |
| Siren | 487699316 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4995 |
| Management number | 2019B00137 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59211 SANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 69.00 | 69.00 | 69.00 | |
028 Tangible Assets | 552 936.00 | 283 023.00 | 269 913.00 | 552 936.00 |
044 Total Fixed Assets | 553 004.00 | 283 092.00 | 269 913.00 | 553 004.00 |
068 Receivables – Trade and related accounts | 1 966.00 | 1 966.00 | 1 966.00 | |
072 Receivables – Other | 7 720.00 | 7 720.00 | 7 720.00 | |
084 Cash | 14 269.00 | 14 269.00 | 14 269.00 | |
092 Prepaid expenses | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 26 527.00 | 26 527.00 | 26 527.00 | |
110 Total Assets | 579 531.00 | 283 092.00 | 296 439.00 | 579 531.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -356 691.00 | |||
136 Profit for the Year | -17 522.00 | |||
142 Total Equity - Total I | -365 213.00 | |||
156 Loans and similar debts | 132 446.00 | |||
166 Suppliers and related accounts | 5 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 573.00 | |||
172 Other debts | 523 507.00 | |||
174 Prepaid income | 454.00 | |||
176 Total debts | 661 652.00 | |||
180 Liabilities Total | 296 439.00 | |||
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