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S HOME > CORPORATES > SARL AYGUELONGUE PEYROUS > BALANCE SHEET ( 2018-07-10)

THE LIST OF BALANCE SHEET : SARL AYGUELONGUE PEYROUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Public 2021-11-30 Complete
2021-07-08 Public 2020-11-30 Complete
2020-10-02 Public 2019-11-30 Complete
2019-12-16 Public 2018-11-30 Complete
2018-07-10 Public 2017-11-30 Complete
2017-06-26 Public 2016-11-30 Complete
NameSARL AYGUELONGUE PEYROUS
Siren388611071
Closing2017-11-30
Registry code 6403
Registration number 3509
Management number1992B00440
Activity code 6420Z
Closing date n-12016-11-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64420 NOUSTY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 76 412.00
BZ Other receivables 6 866.00
CF Cash and cash equivalents 366.00
CJ TOTAL (II) 7 232.00
CO Grand total (0 to V) 83 644.00
CS Evaluated investments - equity method 76 412.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 74 609.00 74 194.00 74 609.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 876.00 415.00 -5 876.00
DL TOTAL (I) 77 118.00 82 994.00 77 118.00
DY Tax and social security liabilities 4 868.00 4 868.00
EA Other liabilities 1 658.00 1 658.00 1 658.00
EC TOTAL (IV) 6 526.00 1 658.00 6 526.00
EE Grand total (I to V) 83 644.00 84 652.00 83 644.00
EG Accrued income and payables due within one year 6 525.00 1 658.00 6 525.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 030.00
GF Total Operating Expenses (II) 1 030.00
GG - OPERATING RESULT (I - II) -1 030.00
GL Other interest and similar income 22.00
GP Total financial income (V) 22.00
GV - FINANCIAL INCOME (V - VI) 22.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 008.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 4 868.00 -1 436.00 4 868.00
HL TOTAL REVENUE (I + III + V + VII) 22.00 22.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 898.00 -415.00 5 898.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 876.00 415.00 -5 876.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 4 868.00 4 868.00 4 868.00
8K Other liabilities (including liabilities related to repo transactions) 1 658.00 1 658.00 1 658.00
VC Group and associates 2 444.00 2 444.00
VR Miscellaneous debtors (including receivables related to repo transactions) 4 422.00 4 422.00
VT TOTAL – STATEMENT OF RECEIVABLES 6 866.00 6 866.00 6 866.00
VY TOTAL – STATEMENT OF LIABILITIES 6 526.00 6 526.00 6 526.00

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