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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AUX 4 COINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AUX 4 COINS |
| Siren | 438809238 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1206 |
| Management number | 2001B00247 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 855.00 | 111 855.00 | 111 855.00 | |
014 Intangible Assets - Other | 11 773.00 | 11 773.00 | 11 773.00 | |
028 Tangible Assets | 88 824.00 | 78 247.00 | 10 576.00 | 88 824.00 |
040 Financial Assets | 15 988.00 | 15 988.00 | 15 988.00 | |
044 Total Fixed Assets | 228 440.00 | 90 021.00 | 138 419.00 | 228 440.00 |
060 Merchandise inventory | 1 048.00 | 1 048.00 | 1 048.00 | |
064 Advances and down payments on orders | 4 987.00 | 4 987.00 | 4 987.00 | |
072 Receivables – Other | 5 689.00 | 5 689.00 | 5 689.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 824.00 | 15 824.00 | 15 824.00 | |
110 Total Assets | 244 265.00 | 90 021.00 | 154 244.00 | 244 265.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 158 378.00 | |||
134 Retained Earnings | -119 967.00 | |||
136 Profit for the Year | 8 214.00 | |||
142 Total Equity - Total I | 104 925.00 | |||
156 Loans and similar debts | 2 284.00 | |||
166 Suppliers and related accounts | 11 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 504.00 | |||
172 Other debts | 35 133.00 | |||
176 Total debts | 49 319.00 | |||
180 Liabilities Total | 154 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 015.00 | |||
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