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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AA holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | AA holding |
| Siren | 891617607 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4565 |
| Management number | 2020B00813 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Peaugres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 551.00 | 358 551.00 | 358 551.00 | |
044 Total Fixed Assets | 358 551.00 | 358 551.00 | 358 551.00 | |
084 Cash | 20 757.00 | 20 757.00 | 20 757.00 | |
096 Total Current Assets + Prepaid Expenses | 20 757.00 | 20 757.00 | 20 757.00 | |
110 Total Assets | 379 308.00 | 379 308.00 | 379 308.00 | |
120 Share or Individual Capital | 360 000.00 | |||
136 Profit for the Year | 19 063.00 | |||
142 Total Equity - Total I | 379 063.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 210.00 | |||
176 Total debts | 245.00 | |||
180 Liabilities Total | 379 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 813.00 | 12 813.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 12 863.00 | 12 863.00 | ||
270 Operating profit | -12 863.00 | -12 863.00 | ||
280 Financial income | 31 980.00 | 31 980.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 19 063.00 | 19 063.00 | ||
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