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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HOLDING AUREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AUREA |
| Siren | 809763592 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3449 |
| Management number | 2015B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 STE SAVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 018.00 | 408 018.00 | 408 018.00 | |
044 Total Fixed Assets | 408 018.00 | 408 018.00 | 408 018.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 56.00 | 56.00 | 56.00 | |
110 Total Assets | 408 074.00 | 408 074.00 | 408 074.00 | |
120 Share or Individual Capital | 204 100.00 | |||
126 Legal Reserve | 3 945.00 | |||
132 Other Reserves | 74 955.00 | |||
136 Profit for the Year | 31 332.00 | |||
142 Total Equity - Total I | 314 332.00 | |||
156 Loans and similar debts | 89 778.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 93 741.00 | |||
180 Liabilities Total | 408 074.00 | |||
195 Of which payables due in more than one year | 60 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
264 Total operating expenses | 3 962.00 | 3 962.00 | ||
270 Operating profit | -3 962.00 | -3 962.00 | ||
280 Financial income | 36 960.00 | 36 960.00 | ||
294 Financial expenses | 1 664.00 | 1 664.00 | ||
310 Profit or loss | 31 332.00 | 31 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 408 018.00 | 408 018.00 | ||
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