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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AUVERGNE RESSOURCES PARTENAIRES INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | AUVERGNE RESSOURCES PARTENAIRES INFORMATIQUE |
| Siren | 433693157 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 4414 |
| Management number | 2000B01762 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 961.00 | 41 961.00 | 41 961.00 | |
CJ TOTAL (II) | 41 961.00 | 41 961.00 | 41 961.00 | |
CO Grand total (0 to V) | 41 961.00 | 41 961.00 | 41 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 896.00 | 10 896.00 | 10 896.00 | |
DD Legal reserve (1) | 1 090.00 | 1 090.00 | 1 090.00 | |
DG Other reserves | 36 724.00 | 36 724.00 | 36 724.00 | |
DH Retained earnings | -6 580.00 | -6 513.00 | -6 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -666.00 | -67.00 | -666.00 | |
DL TOTAL (I) | 41 463.00 | 42 129.00 | 41 463.00 | |
EA Other liabilities | 498.00 | 300.00 | 498.00 | |
EC TOTAL (IV) | 498.00 | 300.00 | 498.00 | |
EE Grand total (I to V) | 41 961.00 | 42 429.00 | 41 961.00 | |
EG Accrued income and payables due within one year | 498.00 | 300.00 | 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 603.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 759.00 | |||
GG - OPERATING RESULT (I - II) | -759.00 | |||
GL Other interest and similar income | 94.00 | |||
GP Total financial income (V) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94.00 | 500.00 | 94.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 759.00 | 567.00 | 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -666.00 | -67.00 | -666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 498.00 | 498.00 | 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 498.00 | 498.00 | 498.00 | |
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