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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : AUBRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AUBRIOT |
| Siren | 539821488 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5389 |
| Management number | 2012B04661 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 910 535.00 | 314 597.00 | 595 938.00 | 910 535.00 |
044 Total Fixed Assets | 910 535.00 | 314 597.00 | 595 938.00 | 910 535.00 |
072 Receivables – Other | 49.00 | |||
084 Cash | 51 664.00 | |||
096 Total Current Assets + Prepaid Expenses | 51 713.00 | |||
110 Total Assets | 647 651.00 | |||
120 Share or Individual Capital | 843 460.00 | |||
134 Retained Earnings | -305 903.00 | |||
136 Profit for the Year | -18 076.00 | |||
142 Total Equity - Total I | 519 481.00 | |||
156 Loans and similar debts | 3 640.00 | |||
172 Other debts | 124 530.00 | |||
176 Total debts | 128 170.00 | |||
180 Liabilities Total | 647 651.00 | |||
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