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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AURIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | AURIGE SERVICES |
| Siren | 529715898 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21924 |
| Management number | 2011B00528 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 31 448.00 | 27 557.00 | 3 891.00 | 31 448.00 |
040 Financial Assets | 716.00 | 716.00 | 716.00 | |
044 Total Fixed Assets | 32 294.00 | 27 687.00 | 4 607.00 | 32 294.00 |
072 Receivables – Other | 4 640.00 | 4 640.00 | 4 640.00 | |
084 Cash | 8 050.00 | 8 050.00 | 8 050.00 | |
096 Total Current Assets + Prepaid Expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
110 Total Assets | 44 984.00 | 27 687.00 | 17 297.00 | 44 984.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -3 205.00 | |||
136 Profit for the Year | -3 710.00 | |||
142 Total Equity - Total I | -415.00 | |||
156 Loans and similar debts | 10 151.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 7 460.00 | |||
176 Total debts | 17 712.00 | |||
180 Liabilities Total | 17 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 40 134.00 | 40 134.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 8 170.00 | 8 170.00 | ||
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