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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | AUREL |
| Siren | 807767660 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12458 |
| Management number | 2014B03066 |
| Activity code | 8129B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 551.00 | 551.00 | 551.00 | |
CO Grand total (0 to V) | 551.00 | 551.00 | 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 136.00 | -85.00 | -1 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | -1 051.00 | -885.00 | |
DL TOTAL (I) | -21.00 | 864.00 | -21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 571.00 | 76.00 | 571.00 | |
EC TOTAL (IV) | 571.00 | 76.00 | 571.00 | |
EE Grand total (I to V) | 551.00 | 940.00 | 551.00 | |
EG Accrued income and payables due within one year | 571.00 | 76.00 | 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 390.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
GF Total Operating Expenses (II) | 885.00 | |||
GG - OPERATING RESULT (I - II) | -885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 885.00 | 1 051.00 | 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | -1 051.00 | -885.00 | |
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