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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUXIL' HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-09-30 | Complete |
| Name | AUXIL' HOME |
| Siren | 829385384 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/005618 |
| Management number | 2017B00398 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 CHARPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 5 500.00 | 5 500.00 | 5 500.00 | |
CO Grand total (0 to V) | 5 600.00 | 5 600.00 | 5 600.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 12.00 | ||
DL TOTAL (I) | 512.00 | 512.00 | ||
DX Trade payables and related accounts | 1 191.00 | 1 191.00 | ||
DY Tax and social security liabilities | 3 898.00 | 3 898.00 | ||
EC TOTAL (IV) | 5 089.00 | 5 089.00 | ||
EE Grand total (I to V) | 5 600.00 | 5 600.00 | ||
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