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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : EURL AUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | EURL AUNA |
| Siren | 383689270 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 16109 |
| Management number | 2012B00819 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 31 623.00 | 31 623.00 | 31 623.00 | |
BJ TOTAL (I) | 32 355.00 | 32 355.00 | 32 355.00 | |
CF Cash and cash equivalents | 27 422.00 | 27 422.00 | 27 422.00 | |
CJ TOTAL (II) | 27 422.00 | 27 422.00 | 27 422.00 | |
CO Grand total (0 to V) | 59 777.00 | 59 777.00 | 59 777.00 | |
CU Other investments | 732.00 | 732.00 | 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 014.00 | 18 945.00 | 16 014.00 | |
DL TOTAL (I) | 24 399.00 | 27 330.00 | 24 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 378.00 | 16 433.00 | 35 378.00 | |
EC TOTAL (IV) | 35 378.00 | 16 433.00 | 35 378.00 | |
EE Grand total (I to V) | 59 777.00 | 43 763.00 | 59 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 844.00 | 15 844.00 | 15 844.00 | |
FJ Net sales | 15 844.00 | 15 844.00 | 15 844.00 | |
FR Total operating income (I) | 15 844.00 | |||
FW Other purchases and external expenses | 165.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GF Total Operating Expenses (II) | 506.00 | |||
GG - OPERATING RESULT (I - II) | 15 338.00 | |||
GL Other interest and similar income | 677.00 | |||
GP Total financial income (V) | 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 521.00 | 19 451.00 | 16 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506.00 | 506.00 | 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 014.00 | 18 945.00 | 16 014.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 378.00 | 35 378.00 | 35 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 623.00 | 31 623.00 | 31 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 378.00 | 35 378.00 | 35 378.00 | |
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