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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : MY INSIDE AUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| Name | MY INSIDE AUBE |
| Siren | 825325673 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2160 |
| Management number | 2017B00082 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 ST PARRES AUX TERTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 254 481.00 | 24 124.00 | 230 356.00 | 254 481.00 |
AT Other tangible assets | 99 018.00 | 41 740.00 | 57 277.00 | 99 018.00 |
BH Other financial assets | 12 279.00 | 12 279.00 | 12 279.00 | |
BJ TOTAL (I) | 385 779.00 | 65 865.00 | 319 914.00 | 385 779.00 |
BT Goods | 271.00 | 271.00 | 271.00 | |
BZ Other receivables | 33 009.00 | 33 009.00 | 33 009.00 | |
CF Cash and cash equivalents | 155 475.00 | 155 475.00 | 155 475.00 | |
CH Prepaid expenses | 11 789.00 | 11 789.00 | 11 789.00 | |
CJ TOTAL (II) | 200 545.00 | 200 545.00 | 200 545.00 | |
CO Grand total (0 to V) | 586 324.00 | 65 865.00 | 520 459.00 | 586 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -173 131.00 | -173 131.00 | ||
DL TOTAL (I) | -108 131.00 | -108 131.00 | ||
DS Convertible Bond Issues | 76.00 | 76.00 | ||
DU Loans and Debts from Credit Institutions (3) | 333 522.00 | 333 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 894.00 | 46 894.00 | ||
DX Trade payables and related accounts | 52 463.00 | 52 463.00 | ||
DY Tax and social security liabilities | 34 399.00 | 34 399.00 | ||
EA Other liabilities | 161 236.00 | 161 236.00 | ||
EC TOTAL (IV) | 628 591.00 | 628 591.00 | ||
EE Grand total (I to V) | 520 459.00 | 520 459.00 | ||
EG Accrued income and payables due within one year | 352 196.00 | 352 196.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 76.00 | 76.00 | 76.00 | |
8B Suppliers and Related Accounts | 52 463.00 | 52 463.00 | 52 463.00 | |
8C Staff and Related Accounts | 15 134.00 | 15 134.00 | 15 134.00 | |
8D Social Security and Other Social Organizations | 11 056.00 | 11 056.00 | 11 056.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 161 236.00 | 161 236.00 | 161 236.00 | |
UT Other financial assets | 12 280.00 | 12 280.00 | 12 280.00 | |
VB VAT | 8 786.00 | 8 786.00 | 8 786.00 | |
VH Loans with a maturity of more than one year at origin | 333 522.00 | 57 128.00 | 216 255.00 | 333 522.00 |
VI Group and Associates | 46 894.00 | 46 894.00 | 46 894.00 | |
VM Income taxes | 9 530.00 | 9 530.00 | 9 530.00 | |
VP Miscellaneous | 666.00 | 666.00 | 666.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 027.00 | 14 027.00 | 14 027.00 | |
VS Prepaid expenses | 11 790.00 | 11 790.00 | 11 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 079.00 | 44 799.00 | 12 280.00 | 57 079.00 |
VW VAT | 7 959.00 | 7 959.00 | 7 959.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 628 591.00 | 352 197.00 | 216 255.00 | 628 591.00 |
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