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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AUFICOM 09
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-08-31 | Simplified |
| Name | AUFICOM 09 |
| Siren | 518799044 |
| Closing | 2016-08-31 |
| Registry code | 8801 |
| Registration number | 2378 |
| Management number | 2009B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 915.00 | 170 915.00 | 170 915.00 | |
044 Total Fixed Assets | 170 915.00 | 170 915.00 | 170 915.00 | |
068 Receivables – Trade and related accounts | 12 360.00 | 12 360.00 | 12 360.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 27 764.00 | 27 764.00 | 27 764.00 | |
096 Total Current Assets + Prepaid Expenses | 40 511.00 | 40 511.00 | 40 511.00 | |
110 Total Assets | 211 426.00 | 211 426.00 | 211 426.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 5 151.00 | |||
136 Profit for the Year | 17 789.00 | |||
142 Total Equity - Total I | 192 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 725.00 | |||
172 Other debts | 18 486.00 | |||
176 Total debts | 18 486.00 | |||
180 Liabilities Total | 211 426.00 | |||
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