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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AUXOIS BOURGOGNE ENCHERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | AUXOIS BOURGOGNE ENCHERES |
| Siren | 442875084 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5789 |
| Management number | 2002B00398 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21140 SEMUR EN AUXOIS |
| 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 | 2 023.00 | 1 430.00 | 592.00 | 2 023.00 |
BJ TOTAL (I) | 2 023.00 | 1 430.00 | 592.00 | 2 023.00 |
BX Customers and related accounts | 56.00 | 56.00 | 56.00 | |
BZ Other receivables | 1 068.00 | 1 068.00 | 1 068.00 | |
CF Cash and cash equivalents | 78 825.00 | 78 825.00 | 78 825.00 | |
CJ TOTAL (II) | 83 000.00 | 83 000.00 | 83 000.00 | |
CO Grand total (0 to V) | 85 022.00 | 1 430.00 | 83 592.00 | 85 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 19 586.00 | 19 586.00 | 19 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 925.00 | -4 560.00 | -4 925.00 | |
DL TOTAL (I) | 22 161.00 | 22 525.00 | 22 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 102.00 | 56 793.00 | 49 102.00 | |
DX Trade payables and related accounts | 12 249.00 | 11 496.00 | 12 249.00 | |
DY Tax and social security liabilities | 80.00 | 69.00 | 80.00 | |
EC TOTAL (IV) | 61 431.00 | 68 358.00 | 61 431.00 | |
EE Grand total (I to V) | 83 592.00 | 90 884.00 | 83 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 14 078.00 | |||
FX Taxes, duties, and similar payments | 540.00 | |||
FZ Social Security Contributions | 11 072.00 | |||
GB Operating Expenses - Provisions | -106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -106.00 | -106.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 925.00 | -4 560.00 | -4 925.00 | |
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