Grow your business safely with AUDOUARDCWA
All the information you need about AUDOUARDCWA to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDOUARDCWA >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AUDOUARDCWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AUDOUARDCWA |
| Siren | 819790122 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5743 |
| Management number | 2016D00238 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT MARTIN LE BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 000.00 | 112.00 | 94 888.00 | 95 000.00 |
044 Total Fixed Assets | 95 000.00 | 112.00 | 94 888.00 | 95 000.00 |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 10 587.00 | 10 587.00 | 10 587.00 | |
110 Total Assets | 105 587.00 | 112.00 | 105 475.00 | 105 587.00 |
120 Share or Individual Capital | 1 300.00 | |||
136 Profit for the Year | -11 588.00 | |||
142 Total Equity - Total I | -10 288.00 | |||
156 Loans and similar debts | 105 285.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 050.00 | |||
172 Other debts | 7 050.00 | |||
176 Total debts | 115 763.00 | |||
180 Liabilities Total | 105 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
195 Of which payables due in more than one year | 100 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 217.00 | 217.00 | ||
242 Other external expenses | 6 014.00 | 6 014.00 | ||
244 Taxes, duties and similar payments | 5 623.00 | 5 623.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
264 Total operating expenses | 11 748.00 | 11 748.00 | ||
270 Operating profit | -11 532.00 | -11 532.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -11 588.00 | -11 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 280.00 | 11 280.00 | ||
432 INCREASES Tangible Assets – Buildings | 83 720.00 | 83 720.00 | ||
492 Total Fixed Assets (Increases) | 95 000.00 | 95 000.00 | ||
all companies in France
Complete and comprehensive database.
