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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : AUROLIVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| Name | AUROLIVE IMMOBILIER |
| Siren | 382450930 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3054 |
| Management number | 1991B01926 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 202.00 | 52 202.00 | 52 202.00 | |
AP Buildings | 281 905.00 | 199 538.00 | 82 367.00 | 281 905.00 |
AT Other tangible assets | 17 219.00 | 17 219.00 | 17 219.00 | |
BJ TOTAL (I) | 351 327.00 | 216 758.00 | 134 569.00 | 351 327.00 |
BX Customers and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 9 166.00 | 9 166.00 | 9 166.00 | |
CJ TOTAL (II) | 13 109.00 | 13 109.00 | 13 109.00 | |
CO Grand total (0 to V) | 364 436.00 | 216 758.00 | 147 678.00 | 364 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 737.00 | -1 388.00 | -7 737.00 | |
DL TOTAL (I) | -115.00 | 6 234.00 | -115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 925.00 | 147 313.00 | 145 925.00 | |
DX Trade payables and related accounts | 615.00 | 615.00 | 615.00 | |
DY Tax and social security liabilities | 1 252.00 | 432.00 | 1 252.00 | |
EC TOTAL (IV) | 147 793.00 | 148 362.00 | 147 793.00 | |
EE Grand total (I to V) | 147 678.00 | 154 596.00 | 147 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 052.00 | 17 052.00 | 17 052.00 | |
FJ Net sales | 17 052.00 | 17 052.00 | 17 052.00 | |
FR Total operating income (I) | 17 052.00 | |||
FW Other purchases and external expenses | 8 825.00 | |||
FX Taxes, duties, and similar payments | 3 775.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 799.00 | |||
GE Other Expenses | 3 214.00 | |||
GF Total Operating Expenses (II) | 25 614.00 | |||
GG - OPERATING RESULT (I - II) | -8 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 825.00 | 825.00 | ||
HD Total exceptional income (VII) | 825.00 | 825.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 825.00 | 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 877.00 | 21 598.00 | 17 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 614.00 | 22 986.00 | 25 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 737.00 | -1 388.00 | -7 737.00 | |
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