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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HOLDING AUBERT FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AUBERT FINANCIERE |
| Siren | 834532822 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8791 |
| Management number | 2018B00058 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63530 CHANAT LA MOUTEYRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 4 983.00 | 20 017.00 | 25 000.00 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 57 500.00 | 4 983.00 | 52 517.00 | 57 500.00 |
072 Receivables – Other | 15 959.00 | 15 959.00 | 15 959.00 | |
084 Cash | 16 332.00 | 16 332.00 | 16 332.00 | |
096 Total Current Assets + Prepaid Expenses | 32 291.00 | 32 291.00 | 32 291.00 | |
110 Total Assets | 89 791.00 | 4 983.00 | 84 808.00 | 89 791.00 |
120 Share or Individual Capital | 32 000.00 | |||
136 Profit for the Year | 47 803.00 | |||
142 Total Equity - Total I | 79 803.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 276.00 | |||
172 Other debts | 3 276.00 | |||
176 Total debts | 5 005.00 | |||
180 Liabilities Total | 84 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 500.00 | |||
199 Of which current accounts of debit partners | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 400.00 | 10 400.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 436.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 498.00 | 18 498.00 | ||
270 Operating profit | -18 498.00 | -18 498.00 | ||
280 Financial income | 66 301.00 | 66 301.00 | ||
310 Profit or loss | 47 803.00 | 47 803.00 | ||
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