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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-08-07 | Public | 2015-12-31 | Complete |
| Name | AURORE |
| Siren | 811055995 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 297 |
| Management number | 2015B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOURGHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 750 985.00 | 8 750 985.00 | 8 750 985.00 | |
CD Marketable securities | 833 000.00 | 833 000.00 | 833 000.00 | |
CF Cash and cash equivalents | 25 280.00 | 25 280.00 | 25 280.00 | |
CJ TOTAL (II) | 858 280.00 | 858 280.00 | 858 280.00 | |
CO Grand total (0 to V) | 9 609 265.00 | 9 609 265.00 | 9 609 265.00 | |
CU Other investments | 8 750 985.00 | 8 750 985.00 | 8 750 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 751 030.00 | 8 751 030.00 | ||
DD Legal reserve (1) | 21 348.00 | 21 348.00 | ||
DG Other reserves | 405 603.00 | 405 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 845.00 | 426 845.00 | ||
DL TOTAL (I) | 9 604 826.00 | 9 604 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 3 584.00 | 3 584.00 | ||
EC TOTAL (IV) | 4 439.00 | 4 439.00 | ||
EE Grand total (I to V) | 9 609 265.00 | 9 609 265.00 | ||
EG Accrued income and payables due within one year | 4 439.00 | 4 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 043.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 3 208.00 | |||
GG - OPERATING RESULT (I - II) | -3 208.00 | |||
GJ Financial income from other securities and fixed asset receivables | 434 690.00 | |||
GP Total financial income (V) | 434 690.00 | |||
GV - FINANCIAL INCOME (V - VI) | 434 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 431 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 053.00 | 1 053.00 | ||
HH Total exceptional expenses (VIII) | 1 053.00 | 1 053.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 053.00 | -1 053.00 | ||
HK Income tax | 3 584.00 | 3 584.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 434 690.00 | 434 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 845.00 | 7 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 426 845.00 | 426 845.00 | ||
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