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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HOLDING A2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2020-11-24 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| Name | HOLDING A2J |
| Siren | 800675647 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13719 |
| Management number | 2014B00755 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Nordhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 5 733.00 | 5 733.00 | 5 733.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 733.00 | 5 733.00 | 5 733.00 | |
CO Grand total (0 to V) | 31 733.00 | 31 733.00 | 31 733.00 | |
CU Other investments | 26 000.00 | 26 000.00 | 26 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DH Retained earnings | -12 492.00 | -11 315.00 | -12 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 897.00 | -1 177.00 | 11 897.00 | |
DL TOTAL (I) | 25 405.00 | 13 508.00 | 25 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 127.00 | 24 127.00 | 5 127.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 6 327.00 | 25 327.00 | 6 327.00 | |
EE Grand total (I to V) | 31 733.00 | 38 835.00 | 31 733.00 | |
EG Accrued income and payables due within one year | 6 327.00 | 25 327.00 | 6 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 603.00 | |||
GF Total Operating Expenses (II) | 603.00 | |||
GG - OPERATING RESULT (I - II) | -603.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 000.00 | 19 000.00 | ||
HD Total exceptional income (VII) | 19 000.00 | 19 000.00 | ||
HF Exceptional expenses on capital transactions | 6 500.00 | 6 500.00 | ||
HH Total exceptional expenses (VIII) | 6 500.00 | 6 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 500.00 | 12 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 000.00 | 19 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 103.00 | 1 177.00 | 7 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 897.00 | -1 177.00 | 11 897.00 | |
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