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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : HOLDING AUREBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-10-31 | Simplified |
| 2020-05-27 | Public | 2019-10-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| Name | HOLDING AUREBEN |
| Siren | 824379994 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 5533 |
| Management number | 2016B01628 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 060.00 | 316.00 | 1 744.00 | 2 060.00 |
040 Financial Assets | 175 546.00 | 175 546.00 | 175 546.00 | |
044 Total Fixed Assets | 177 605.00 | 316.00 | 177 290.00 | 177 605.00 |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 435.00 | 435.00 | 435.00 | |
110 Total Assets | 178 040.00 | 316.00 | 177 724.00 | 178 040.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -10 064.00 | |||
140 Regulated Provisions | 2 325.00 | |||
142 Total Equity - Total I | 8 261.00 | |||
156 Loans and similar debts | 146 413.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 371.00 | |||
172 Other debts | 21 371.00 | |||
176 Total debts | 169 464.00 | |||
180 Liabilities Total | 177 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 605.00 | |||
195 Of which payables due in more than one year | 124 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 020.00 | 6 020.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 6 483.00 | 6 483.00 | ||
270 Operating profit | -6 483.00 | -6 483.00 | ||
294 Financial expenses | 1 256.00 | 1 256.00 | ||
300 Exceptional expenses | 2 325.00 | 2 325.00 | ||
310 Profit or loss | -10 064.00 | -10 064.00 | ||
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