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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AARON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | AARON INVEST |
| Siren | 499357119 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4877 |
| Management number | 2007B00800 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 776.00 | 23.00 | 799.00 |
BJ TOTAL (I) | 799.00 | 776.00 | 23.00 | 799.00 |
BZ Other receivables | 11 034.00 | 11 034.00 | 11 034.00 | |
CF Cash and cash equivalents | 34 239.00 | 34 239.00 | 34 239.00 | |
CJ TOTAL (II) | 45 273.00 | 45 273.00 | 45 273.00 | |
CO Grand total (0 to V) | 46 072.00 | 776.00 | 45 296.00 | 46 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 36 617.00 | 36 617.00 | ||
DH Retained earnings | -8 666.00 | -8 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 846.00 | 5 846.00 | ||
DL TOTAL (I) | 42 597.00 | 42 597.00 | ||
DY Tax and social security liabilities | 2 699.00 | 2 699.00 | ||
EC TOTAL (IV) | 2 699.00 | 2 699.00 | ||
EE Grand total (I to V) | 45 296.00 | 45 296.00 | ||
EG Accrued income and payables due within one year | 2 699.00 | 2 699.00 | ||
| 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 | 799.00 | 799.00 | ||
I4 DECREASES Grand Total | 799.00 | |||
IY DECREASES Total Tangible Fixed Assets | 799.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 799.00 | 799.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 617.00 | 160.00 | 617.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 617.00 | 160.00 | 617.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 032.00 | 1 032.00 | 1 032.00 | |
VB VAT | 1 325.00 | 1 325.00 | ||
VC Group and associates | 3 330.00 | 3 330.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 380.00 | 6 380.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 034.00 | 11 034.00 | 11 034.00 | |
VW VAT | 1 667.00 | 1 667.00 | 1 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 699.00 | 2 699.00 | 2 699.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 167.00 | 1 167.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 167.00 | 1 167.00 | ||
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