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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AUGELY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AUGELY AUDIT |
| Siren | 812954683 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041030 |
| Management number | 2015B06294 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CF Cash and cash equivalents | 6 029.00 | 6 029.00 | 6 029.00 | |
CJ TOTAL (II) | 6 228.00 | 6 228.00 | 6 228.00 | |
CO Grand total (0 to V) | 6 228.00 | 6 228.00 | 6 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 934.00 | 934.00 | ||
DL TOTAL (I) | 5 934.00 | 5 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 67.00 | 67.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 294.00 | 294.00 | ||
EE Grand total (I to V) | 6 228.00 | 6 228.00 | ||
EG Accrued income and payables due within one year | 294.00 | 294.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67.00 | 67.00 | 67.00 | |
VI Group and Associates | 210.00 | 210.00 | 210.00 | |
VM Income taxes | 199.00 | 199.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 199.00 | 199.00 | 199.00 | |
VW VAT | 17.00 | 17.00 | 17.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294.00 | 294.00 | 294.00 | |
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