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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AUXI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-08-19 | Public | 2018-09-30 | Complete |
| 2018-09-17 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | AUXI INFORMATIQUE |
| Siren | 525270716 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 3259 |
| Management number | 2010B02962 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 18 907.00 | 3 171.00 | 15 735.00 | 18 907.00 |
BH Other financial assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 45 060.00 | 3 171.00 | 41 888.00 | 45 060.00 |
BT Goods | 1 012.00 | 1 012.00 | 1 012.00 | |
BX Customers and related accounts | 4 718.00 | 4 718.00 | 4 718.00 | |
BZ Other receivables | 5 414.00 | 5 414.00 | 5 414.00 | |
CF Cash and cash equivalents | 35 160.00 | 35 160.00 | 35 160.00 | |
CJ TOTAL (II) | 46 304.00 | 46 304.00 | 46 304.00 | |
CO Grand total (0 to V) | 91 365.00 | 3 171.00 | 88 193.00 | 91 365.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 52 773.00 | 53 502.00 | 52 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 764.00 | 4 270.00 | 3 764.00 | |
DL TOTAL (I) | 57 638.00 | 58 873.00 | 57 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 85.00 | 294.00 | |
DX Trade payables and related accounts | 19 566.00 | 345.00 | 19 566.00 | |
DY Tax and social security liabilities | 10 693.00 | 11 341.00 | 10 693.00 | |
EC TOTAL (IV) | 30 555.00 | 11 773.00 | 30 555.00 | |
EE Grand total (I to V) | 88 193.00 | 70 646.00 | 88 193.00 | |
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