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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL AUSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL AUSET |
| Siren | 306644410 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/012377 |
| Management number | 1976B00239 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 678.00 | 678.00 | 678.00 | |
AH Goodwill | 173 694.00 | 173 694.00 | 173 694.00 | |
AR Technical installations, industrial equipment and tools | 25 701.00 | 10 471.00 | 15 230.00 | 25 701.00 |
AT Other tangible assets | 159 367.00 | 135 919.00 | 23 448.00 | 159 367.00 |
BH Other financial assets | 9 299.00 | 9 299.00 | 9 299.00 | |
BJ TOTAL (I) | 374 698.00 | 147 069.00 | 227 629.00 | 374 698.00 |
BL Raw materials, supplies | 910.00 | 910.00 | 910.00 | |
BX Customers and related accounts | 428 773.00 | 15 698.00 | 413 076.00 | 428 773.00 |
BZ Other receivables | 80 338.00 | 80 338.00 | 80 338.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 375 376.00 | 375 376.00 | 375 376.00 | |
CJ TOTAL (II) | 1 135 397.00 | 15 698.00 | 1 119 699.00 | 1 135 397.00 |
CO Grand total (0 to V) | 1 510 096.00 | 162 767.00 | 1 347 329.00 | 1 510 096.00 |
CU Other investments | 5 959.00 | 5 959.00 | 5 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 480 005.00 | 400 084.00 | 480 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 614.00 | 100 121.00 | 117 614.00 | |
DL TOTAL (I) | 652 619.00 | 555 205.00 | 652 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 362.00 | 7 860.00 | 3 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 649.00 | 3 360.00 | 2 649.00 | |
DX Trade payables and related accounts | 41 795.00 | 47 457.00 | 41 795.00 | |
DY Tax and social security liabilities | 610 341.00 | 544 530.00 | 610 341.00 | |
EA Other liabilities | 36 562.00 | 28 271.00 | 36 562.00 | |
EC TOTAL (IV) | 694 709.00 | 631 478.00 | 694 709.00 | |
EE Grand total (I to V) | 1 347 329.00 | 1 186 683.00 | 1 347 329.00 | |
EG Accrued income and payables due within one year | 694 709.00 | 628 438.00 | 694 709.00 | |
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