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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : EURL AUBERTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL AUBERTIN |
| Siren | 531131811 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 3793 |
| Management number | 2011B00239 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Lépanges-sur-Vologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 091.00 | |||
AP Buildings | 68 245.00 | |||
AR Technical installations, industrial equipment and tools | 9 571.00 | |||
AT Other tangible assets | 8 085.00 | |||
AX Advances and down payments | ||||
BJ TOTAL (I) | 86 993.00 | |||
BT Goods | 396 831.00 | |||
BV Advances and down payments on orders | 1 708.00 | |||
BX Customers and related accounts | 7 661.00 | |||
BZ Other receivables | 31 766.00 | |||
CF Cash and cash equivalents | 82 196.00 | |||
CH Prepaid expenses | 1 335.00 | |||
CJ TOTAL (II) | 521 501.00 | |||
CO Grand total (0 to V) | 608 495.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 10 000.00 | 150 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 70 265.00 | 175 152.00 | 70 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 757.00 | 44 112.00 | 62 757.00 | |
DL TOTAL (I) | 284 022.00 | 230 265.00 | 284 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 228.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 178 211.00 | 93 934.00 | 178 211.00 | |
DX Trade payables and related accounts | 96 320.00 | 139 202.00 | 96 320.00 | |
DY Tax and social security liabilities | 40 398.00 | 14 616.00 | 40 398.00 | |
EA Other liabilities | 9 542.00 | 5 602.00 | 9 542.00 | |
EC TOTAL (IV) | 324 472.00 | 265 584.00 | 324 472.00 | |
EE Grand total (I to V) | 608 495.00 | 495 849.00 | 608 495.00 | |
EG Accrued income and payables due within one year | 324 472.00 | 265 585.00 | 324 472.00 | |
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