Grow your business safely with AURIOS
All the information you need about AURIOS to develop and secure your business in France
A
HOME >
CORPORATES
>
AURIOS >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : AURIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | AURIOS |
| Siren | 823719786 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8279 |
| Management number | 2016B09776 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 10 005.00 | 10 005.00 | 10 005.00 | |
CF Cash and cash equivalents | 72 610.00 | 72 610.00 | 72 610.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 85 015.00 | 85 015.00 | 85 015.00 | |
CO Grand total (0 to V) | 85 015.00 | 85 015.00 | 85 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 53 169.00 | 53 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 010.00 | 53 269.00 | 11 010.00 | |
DL TOTAL (I) | 65 278.00 | 54 269.00 | 65 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 412.00 | 672.00 | 17 412.00 | |
DX Trade payables and related accounts | 35.00 | 356.00 | 35.00 | |
DY Tax and social security liabilities | 2 290.00 | 19 643.00 | 2 290.00 | |
EC TOTAL (IV) | 19 737.00 | 20 671.00 | 19 737.00 | |
EE Grand total (I to V) | 85 015.00 | 74 940.00 | 85 015.00 | |
EG Accrued income and payables due within one year | 19 737.00 | 20 671.00 | 19 737.00 | |
EI Including equity loans | 17 412.00 | 17 412.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35.00 | 35.00 | 35.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | ||
VI Group and Associates | 17 412.00 | 17 412.00 | 17 412.00 | |
VM Income taxes | 10 005.00 | 10 005.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 405.00 | 12 405.00 | 12 405.00 | |
VW VAT | 2 290.00 | 2 290.00 | 2 290.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 737.00 | 19 737.00 | 19 737.00 | |
all companies in France
Complete and comprehensive database.
