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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : GROUPE AURE3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | GROUPE AURE3C |
| Siren | 809770191 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008209 |
| Management number | 2015B00228 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 23 813.00 | 23 813.00 | 23 813.00 | |
084 Cash | 18 274.00 | 18 274.00 | 18 274.00 | |
096 Total Current Assets + Prepaid Expenses | 51 687.00 | 51 687.00 | 51 687.00 | |
110 Total Assets | 79 687.00 | 79 687.00 | 79 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 804.00 | |||
136 Profit for the Year | 22 920.00 | |||
142 Total Equity - Total I | 26 825.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 400.00 | |||
172 Other debts | 50 383.00 | |||
176 Total debts | 52 862.00 | |||
180 Liabilities Total | 79 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 23 400.00 | |||
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