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A HOME > CORPORATES > AURIANAUD > BALANCE SHEET ( 2018-07-18)

THE LIST OF BALANCE SHEET : AURIANAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-03 Public 2018-12-31 Simplified
2018-07-18 Partially confidential 2017-12-31 Complete
NameAURIANAUD
Siren823896444
Closing2017-12-31
Registry code 5103
Registration number 4306
Management number2016B01022
Activity code 1413Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 546.00 60.00 486.00 546.00
BJ TOTAL (I) 546.00 60.00 486.00 546.00
BL Raw materials, supplies 648.00 648.00 648.00
BX Customers and related accounts 1 620.00 1 620.00 1 620.00
BZ Other receivables 1 431.00 1 431.00 1 431.00
CF Cash and cash equivalents 1 435.00 1 435.00 1 435.00
CJ TOTAL (II) 5 134.00 5 134.00 5 134.00
CO Grand total (0 to V) 5 680.00 60.00 5 620.00 5 680.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 604.00 -2 604.00
DL TOTAL (I) -1 604.00 -1 604.00
DU Loans and Debts from Credit Institutions (3) 18.00 18.00
DV Miscellaneous Loans and Financial Debts (4) 448.00 448.00
DX Trade payables and related accounts 1 177.00 1 177.00
DY Tax and social security liabilities 5 580.00 5 580.00
EC TOTAL (IV) 7 224.00 7 224.00
EE Grand total (I to V) 5 620.00 5 620.00

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