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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : AUCTUS SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | AUCTUS SUPPORT |
| Siren | 801661414 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000622 |
| Management number | 2014B02201 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 500.00 | 7 811.00 | 7 689.00 | 15 500.00 |
AT Other tangible assets | 1 471.00 | 1 018.00 | 453.00 | 1 471.00 |
BJ TOTAL (I) | 138 965.00 | 8 829.00 | 130 136.00 | 138 965.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 370.00 | 6 370.00 | 6 370.00 | |
CJ TOTAL (II) | 6 370.00 | 6 370.00 | 6 370.00 | |
CO Grand total (0 to V) | 145 335.00 | 8 829.00 | 136 506.00 | 145 335.00 |
CU Other investments | 121 993.00 | 121 993.00 | 121 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 635.00 | 18.00 | 4 635.00 | |
DK Regulated provisions | 1 445.00 | 863.00 | 1 445.00 | |
DL TOTAL (I) | 7 180.00 | 1 981.00 | 7 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 820.00 | 88 449.00 | 74 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 415.00 | 52 858.00 | 1 415.00 | |
DX Trade payables and related accounts | 600.00 | 767.00 | 600.00 | |
DY Tax and social security liabilities | 319.00 | |||
EC TOTAL (IV) | 76 835.00 | 142 394.00 | 76 835.00 | |
EE Grand total (I to V) | 84 015.00 | 144 375.00 | 84 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 177.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 555.00 | |||
GF Total Operating Expenses (II) | 9 055.00 | |||
GJ Financial income from other securities and fixed asset receivables | 582.00 | |||
GQ Financial allocations to depreciation and provisions | 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 582.00 | 582.00 | 582.00 | |
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