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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : AUGUILASANJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-03-31 | Complete |
| 2022-01-06 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| 2017-04-10 | Public | 2016-03-31 | Simplified |
| Name | AUGUILASANJO |
| Siren | 803725126 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/000520 |
| Management number | 2014B00410 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 000.00 | 154 000.00 | 154 000.00 | |
044 Total Fixed Assets | 154 000.00 | 154 000.00 | 154 000.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 521.00 | 3 521.00 | 3 521.00 | |
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
110 Total Assets | 158 321.00 | 158 321.00 | 158 321.00 | |
120 Share or Individual Capital | 59 000.00 | |||
126 Legal Reserve | 1 315.00 | |||
132 Other Reserves | 15 763.00 | |||
136 Profit for the Year | 12 588.00 | |||
142 Total Equity - Total I | 88 667.00 | |||
156 Loans and similar debts | 36 552.00 | |||
166 Suppliers and related accounts | 2 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 000.00 | |||
172 Other debts | 31 000.00 | |||
176 Total debts | 69 653.00 | |||
180 Liabilities Total | 158 321.00 | |||
195 Of which payables due in more than one year | 53 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 822.00 | 2 822.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 2 943.00 | 2 943.00 | ||
270 Operating profit | -2 943.00 | -2 943.00 | ||
280 Financial income | 17 200.00 | 17 200.00 | ||
294 Financial expenses | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 12 588.00 | 12 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 000.00 | 154 000.00 | ||
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