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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : HOLDING AURMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AURMECA |
| Siren | 803164052 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2006 |
| Management number | 2014B00363 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Crissey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 900.00 | 206 900.00 | 206 900.00 | |
044 Total Fixed Assets | 206 900.00 | 206 900.00 | 206 900.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 207 662.00 | 207 662.00 | 207 662.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 3 998.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 119 009.00 | |||
156 Loans and similar debts | 62 964.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 24 820.00 | |||
176 Total debts | 88 654.00 | |||
180 Liabilities Total | 207 662.00 | |||
195 Of which payables due in more than one year | 46 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 638.00 | 2 390.00 | 2 638.00 | |
264 Total operating expenses | 2 638.00 | 2 390.00 | 2 638.00 | |
270 Operating profit | -2 638.00 | -2 390.00 | -2 638.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
294 Financial expenses | 1 851.00 | 2 246.00 | 1 851.00 | |
310 Profit or loss | 10 511.00 | 10 363.00 | 10 511.00 | |
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