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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : AUSOLAN PAYS BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | AUSOLAN PAYS BASQUE |
| Siren | 824773261 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6215 |
| Management number | 2017B00043 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 59 715.00 | 4 568.00 | 55 148.00 | 59 715.00 |
AT Other tangible assets | 479 492.00 | 16 990.00 | 462 502.00 | 479 492.00 |
BH Other financial assets | 11 859.00 | 11 859.00 | 11 859.00 | |
BJ TOTAL (I) | 551 066.00 | 21 558.00 | 529 509.00 | 551 066.00 |
BT Goods | 12 442.00 | 12 442.00 | 12 442.00 | |
BX Customers and related accounts | 220 188.00 | 220 188.00 | 220 188.00 | |
BZ Other receivables | 101 055.00 | 101 055.00 | 101 055.00 | |
CF Cash and cash equivalents | 302 227.00 | 302 227.00 | 302 227.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 636 288.00 | 636 288.00 | 636 288.00 | |
CO Grand total (0 to V) | 1 187 353.00 | 21 558.00 | 1 165 796.00 | 1 187 353.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 497.00 | -84 497.00 | ||
DL TOTAL (I) | 215 503.00 | 215 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 700 642.00 | 700 642.00 | ||
DX Trade payables and related accounts | 202 900.00 | 202 900.00 | ||
DY Tax and social security liabilities | 46 752.00 | 46 752.00 | ||
EC TOTAL (IV) | 950 293.00 | 950 293.00 | ||
EE Grand total (I to V) | 1 165 796.00 | 1 165 796.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 700 642.00 | 700 642.00 | 700 642.00 | |
8B Suppliers and Related Accounts | 202 900.00 | 202 900.00 | 202 900.00 | |
VQ Other Taxes, Duties, and Similar Debts | 46 752.00 | 46 752.00 | 46 752.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 333 477.00 | 321 619.00 | 11 859.00 | 333 477.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 950 293.00 | 249 651.00 | 700 642.00 | 950 293.00 |
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