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A HOME > CORPORATES > AURELISE ESPACE VIE > BALANCE SHEET ( 2018-04-09)

THE LIST OF BALANCE SHEET : AURELISE ESPACE VIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-04 Partially confidential 2019-12-31 Simplified
2020-11-03 Partially confidential 2018-12-31 Simplified
2018-11-13 Partially confidential 2017-12-31 Simplified
2018-04-09 Partially confidential 2016-12-31 Simplified
2017-02-02 Public 2013-12-31 Simplified
NameAURELISE ESPACE VIE
Siren490332178
Closing2016-12-31
Registry code 2401
Registration number 600
Management number2013B00367
Activity code 0162Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24610 MONTPEYROUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 917.00 10 949.00 9 969.00 20 917.00
040 Financial Assets 22.00 22.00 22.00
044 Total Fixed Assets 20 939.00 10 949.00 9 991.00 20 939.00
050 Raw materials, supplies, in progress 1 083.00 1 083.00 1 083.00
068 Receivables – Trade and related accounts 4 567.00 4 567.00 4 567.00
072 Receivables – Other 105.00 105.00 105.00
084 Cash 4 812.00 4 812.00 4 812.00
096 Total Current Assets + Prepaid Expenses 10 567.00 10 567.00 10 567.00
110 Total Assets 31 506.00 10 949.00 20 558.00 31 506.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -6 749.00
136 Profit for the Year 7 157.00
142 Total Equity - Total I 7 908.00
156 Loans and similar debts 5 424.00
166 Suppliers and related accounts 1 393.00
169 Other debts including current accounts of partners for fiscal year N 1 620.00
172 Other debts 5 833.00
176 Total debts 12 650.00
180 Liabilities Total 20 558.00
182 Cost of fixed assets acquired or created during the financial year 807.00
195 Of which payables due in more than one year 2 623.00

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