{"id":37883,"date":"2023-06-14T14:30:45","date_gmt":"2023-06-14T18:30:45","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/bilan-mai-2023\/"},"modified":"2023-06-14T14:30:45","modified_gmt":"2023-06-14T18:30:45","slug":"bilan-mai-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/fr\/documents\/bilan-mai-2023\/","title":{"rendered":"Bilan mai 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Bilan<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
OIAA, Inc.<\/span><\/td>\n<\/td>\n<\/tr>\n
Au 31 mai 2023<\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nCompte<\/b><\/span><\/td>\n\n

31 mai 2023<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Actifs<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nActifs courants<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMercury – compte courant<\/span><\/td>\n\n

29,156.86<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nMercury – compte d’\u00e9pargne<\/span><\/td>\n\n

60,000.14<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nPayPal USD<\/span><\/td>\n\n

320.92<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTotal des liquidit\u00e9s et \u00e9quivalents de tr\u00e9sorerie<\/b><\/span><\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal des actifs courants<\/b><\/span><\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
Total des actifs<\/b><\/span><\/td>\n<\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Passif et capitaux propres<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPassifs<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nPassifs courants<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nCharges \u00e0 payer<\/span><\/td>\n\n

4,479.15<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nTotal du passif courant<\/b><\/span><\/td>\n\n

4,479.15<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal du passif<\/b><\/span><\/td>\n<\/td>\n\n

4,479.15<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nCapitaux propres<\/b><\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nR\u00e9sultat de l’exercice en cours<\/span><\/td>\n\n

1,571.06<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nB\u00e9n\u00e9fices non distribu\u00e9s<\/span><\/td>\n\n

83,427.71<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\nTotal des capitaux propres<\/b><\/span><\/td>\n<\/td>\n\n

84,998.77<\/b><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
Total du passif et des capitaux propres<\/b><\/span><\/td>\n<\/td>\n<\/td>\n\n

89,477.92<\/b><\/span><\/p>\n<\/td>\n

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