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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : AUGELY AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AUGELY AUDIT |
| Siren | 812954683 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041164 |
| Management number | 2015B06294 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | 1.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 660.00 | 11 660.00 | 11 660.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 660.00 | 11 660.00 | 11 660.00 | |
CO Grand total (0 to V) | 11 660.00 | 11 660.00 | 11 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DE Statutory or contractual reserves | 434.00 | 434.00 | 434.00 | |
DH Retained earnings | -175.00 | -175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 518.00 | -175.00 | 4 518.00 | |
DL TOTAL (I) | 10 278.00 | 5 759.00 | 10 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 049.00 | 10 496.00 | 1 049.00 | |
DY Tax and social security liabilities | 334.00 | 52.00 | 334.00 | |
EC TOTAL (IV) | 1 383.00 | 10 548.00 | 1 383.00 | |
EE Grand total (I to V) | 11 660.00 | 16 307.00 | 11 660.00 | |
EI Including equity loans | 1 049.00 | 1 049.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 302.00 | 11 302.00 | ||
I4 DECREASES Grand Total | 11 302.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 302.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 302.00 | 11 302.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 140.00 | 1 171.00 | 2 311.00 | 1 140.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 140.00 | 1 171.00 | 2 311.00 | 1 140.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 271.00 | 271.00 | 271.00 | |
VI Group and Associates | 1 049.00 | 1 049.00 | 1 049.00 | |
VJ Loans taken out during the year | 1 049.00 | 1 049.00 | ||
VW VAT | 63.00 | 63.00 | 63.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 383.00 | 1 383.00 | 1 383.00 | |
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