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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : A&A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| Name | A&A |
| Siren | 883521320 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3072 |
| Management number | 2020B01056 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 Ensuès-la-Redonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 614.00 | 2 614.00 | 2 614.00 | |
CJ TOTAL (II) | 2 614.00 | 2 614.00 | 2 614.00 | |
CO Grand total (0 to V) | 402 614.00 | 402 614.00 | 402 614.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 1 000.00 | 201 000.00 | |
DH Retained earnings | -25 639.00 | -25 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 445.00 | -25 639.00 | 41 445.00 | |
DL TOTAL (I) | 216 806.00 | -24 639.00 | 216 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 658.00 | 189 109.00 | 161 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 145.00 | 36 623.00 | 24 145.00 | |
DX Trade payables and related accounts | 3 420.00 | |||
EA Other liabilities | 4.00 | 74.00 | 4.00 | |
EC TOTAL (IV) | 185 807.00 | 229 226.00 | 185 807.00 | |
EE Grand total (I to V) | 402 614.00 | 204 587.00 | 402 614.00 | |
EG Accrued income and payables due within one year | 185 807.00 | 192 603.00 | 185 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 471.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 471.00 | |||
GG - OPERATING RESULT (I - II) | -6 471.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 2 084.00 | |||
GU Total financial expenses (VI) | 2 084.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 555.00 | 25 639.00 | 8 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 445.00 | -25 639.00 | 41 445.00 | |
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