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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GROUPE AAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | GROUPE AAM |
| Siren | 852464601 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4130 |
| Management number | 2021B06593 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 553.00 | 247.00 | 306.00 | 553.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 553.00 | 247.00 | 2 306.00 | 2 553.00 |
072 Receivables – Other | 14 002.00 | 14 002.00 | 14 002.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 14 082.00 | 14 082.00 | 14 082.00 | |
110 Total Assets | 16 636.00 | 247.00 | 16 389.00 | 16 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 15 415.00 | |||
176 Total debts | 15 415.00 | |||
180 Liabilities Total | 16 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 435.00 | 435.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 682.00 | 682.00 | ||
270 Operating profit | -682.00 | -682.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 29 250.00 | 29 250.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 28 579.00 | 28 579.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 553.00 | 553.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 553.00 | 2 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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