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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AOA HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | AOA HALLES |
| Siren | 880435201 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19988 |
| Management number | 2020B00135 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 477 666.00 | 97 471.00 | 380 195.00 | 477 666.00 |
040 Financial Assets | 18 850.00 | 18 850.00 | 18 850.00 | |
044 Total Fixed Assets | 696 516.00 | 97 471.00 | 599 045.00 | 696 516.00 |
060 Merchandise inventory | 135 510.00 | 135 510.00 | 135 510.00 | |
068 Receivables – Trade and related accounts | 70 216.00 | 70 216.00 | 70 216.00 | |
072 Receivables – Other | 19 942.00 | 19 942.00 | 19 942.00 | |
084 Cash | 82 263.00 | 82 263.00 | 82 263.00 | |
092 Prepaid expenses | 23 281.00 | 23 281.00 | 23 281.00 | |
096 Total Current Assets + Prepaid Expenses | 331 211.00 | 331 211.00 | 331 211.00 | |
110 Total Assets | 1 027 727.00 | 97 471.00 | 930 256.00 | 1 027 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | -62 488.00 | |||
142 Total Equity - Total I | -51 432.00 | |||
156 Loans and similar debts | 693 378.00 | |||
166 Suppliers and related accounts | 162 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 126 212.00 | |||
176 Total debts | 981 688.00 | |||
180 Liabilities Total | 930 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
195 Of which payables due in more than one year | 504 214.00 | |||
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