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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | AA HOLDING |
| Siren | 823775127 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006098 |
| Management number | 2016B00762 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 PUBLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 27 134.00 | 27 134.00 | 27 134.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 27 569.00 | 27 569.00 | 27 569.00 | |
110 Total Assets | 36 569.00 | 36 569.00 | 36 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 012.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | -7 160.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 42 300.00 | |||
176 Total debts | 43 729.00 | |||
180 Liabilities Total | 36 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 148.00 | 148.00 | ||
270 Operating profit | -148.00 | -148.00 | ||
310 Profit or loss | -148.00 | -148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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