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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL AUSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL AUSET |
| Siren | 306644410 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/011870 |
| Management number | 1976B00239 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 702.00 | 18 702.00 | 18 702.00 | |
AH Goodwill | 173 694.00 | 173 694.00 | 173 694.00 | |
AR Technical installations, industrial equipment and tools | 39 882.00 | 24 731.00 | 15 151.00 | 39 882.00 |
AT Other tangible assets | 170 958.00 | 137 944.00 | 33 014.00 | 170 958.00 |
BH Other financial assets | 9 299.00 | 9 299.00 | 9 299.00 | |
BJ TOTAL (I) | 418 494.00 | 181 377.00 | 237 116.00 | 418 494.00 |
BL Raw materials, supplies | 980.00 | 980.00 | 980.00 | |
BX Customers and related accounts | 410 598.00 | 15 698.00 | 394 900.00 | 410 598.00 |
BZ Other receivables | 110 483.00 | 110 483.00 | 110 483.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 293 204.00 | 293 204.00 | 293 204.00 | |
CJ TOTAL (II) | 965 265.00 | 15 698.00 | 949 567.00 | 965 265.00 |
CO Grand total (0 to V) | 1 383 758.00 | 197 075.00 | 1 186 683.00 | 1 383 758.00 |
CU Other investments | 5 959.00 | 5 959.00 | 5 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 400 084.00 | 326 433.00 | 400 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 121.00 | 93 377.00 | 100 121.00 | |
DL TOTAL (I) | 555 205.00 | 474 810.00 | 555 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 860.00 | 15 948.00 | 7 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 360.00 | 6 571.00 | 3 360.00 | |
DX Trade payables and related accounts | 47 457.00 | 37 116.00 | 47 457.00 | |
DY Tax and social security liabilities | 544 530.00 | 521 044.00 | 544 530.00 | |
EA Other liabilities | 28 271.00 | 7 000.00 | 28 271.00 | |
EC TOTAL (IV) | 631 478.00 | 587 678.00 | 631 478.00 | |
EE Grand total (I to V) | 1 186 683.00 | 1 062 489.00 | 1 186 683.00 | |
EG Accrued income and payables due within one year | 580 163.00 | |||
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