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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : A L'AUBE DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-01 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | A L'AUBE DE TROYES |
| Siren | 829130178 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5217 |
| Management number | 2017B00236 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16.00 | |||
CJ TOTAL (II) | 16.00 | |||
CO Grand total (0 to V) | 16.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 442.00 | -7 442.00 | ||
DL TOTAL (I) | -7 342.00 | -7 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 998.00 | 6 998.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 7 358.00 | 7 358.00 | ||
EE Grand total (I to V) | 16.00 | 16.00 | ||
EI Including equity loans | 6 998.00 | 6 998.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 440.00 | |||
GF Total Operating Expenses (II) | 7 440.00 | |||
GG - OPERATING RESULT (I - II) | -7 440.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 442.00 | 7 442.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 442.00 | -7 442.00 | ||
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