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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AUSTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-06-10 | Public | 2020-09-30 | Complete |
| 2020-05-04 | Public | 2019-09-30 | Complete |
| 2019-10-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-09-30 | Complete |
| Name | AUSTRAL |
| Siren | 822486163 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 11420 |
| Management number | 2016B01195 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 880.00 | 2 050.00 | 2 830.00 | 4 880.00 |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 33 889.00 | 33 889.00 | 33 889.00 | |
CJ TOTAL (II) | 42 694.00 | 42 694.00 | 42 694.00 | |
CO Grand total (0 to V) | 47 574.00 | 2 050.00 | 45 524.00 | 47 574.00 |
CU Other investments | 4 880.00 | 2 050.00 | 2 830.00 | 4 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DF Regulated reserves (1) | 14 385.00 | 14 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 612.00 | 15 612.00 | ||
DL TOTAL (I) | 35 497.00 | 35 497.00 | ||
DX Trade payables and related accounts | 1 652.00 | 1 652.00 | ||
DY Tax and social security liabilities | 8 375.00 | 8 375.00 | ||
EC TOTAL (IV) | 10 027.00 | 10 027.00 | ||
EE Grand total (I to V) | 45 524.00 | 45 524.00 | ||
EG Accrued income and payables due within one year | 10 027.00 | 10 027.00 | ||
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