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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | AUBE |
| Siren | 451261770 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001804 |
| Management number | 2003B01171 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 ST ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 574.00 | 178 802.00 | 208 771.00 | 387 574.00 |
044 Total Fixed Assets | 387 574.00 | 178 802.00 | 208 771.00 | 387 574.00 |
068 Receivables – Trade and related accounts | 7 368.00 | 7 368.00 | 7 368.00 | |
072 Receivables – Other | 25 825.00 | 25 825.00 | 25 825.00 | |
084 Cash | 336 083.00 | 336 083.00 | 336 083.00 | |
096 Total Current Assets + Prepaid Expenses | 369 276.00 | 369 276.00 | 369 276.00 | |
110 Total Assets | 756 850.00 | 178 802.00 | 578 047.00 | 756 850.00 |
120 Share or Individual Capital | 495 100.00 | |||
126 Legal Reserve | 15 399.00 | |||
134 Retained Earnings | 54 850.00 | |||
136 Profit for the Year | 8 553.00 | |||
142 Total Equity - Total I | 573 902.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 4 145.00 | |||
180 Liabilities Total | 578 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 574.00 | 387 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 876.00 | 2 876.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
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