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A HOME > CORPORATES > AURA > BALANCE SHEET ( 2020-02-11)

THE LIST OF BALANCE SHEET : AURA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Public 2020-12-31 Complete
2021-05-10 Public 2019-12-31 Complete
2020-02-11 Public 2018-12-31 Complete
NameAURA
Siren839484144
Closing2018-12-31
Registry code 6401
Registration number 988
Management number2018B00576
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64100 BAYONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 2 880.00 2 880.00 2 880.00
BJ TOTAL (I) 2 880.00 2 880.00 2 880.00
BZ Other receivables 653.00 653.00 653.00
CF Cash and cash equivalents 27 803.00 27 803.00 27 803.00
CJ TOTAL (II) 28 456.00 28 456.00 28 456.00
CO Grand total (0 to V) 31 336.00 31 336.00 31 336.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 637.00 -1 637.00
DL TOTAL (I) 28 363.00 28 363.00
DX Trade payables and related accounts 2 901.00 2 901.00
EA Other liabilities 72.00 72.00
EC TOTAL (IV) 2 973.00 2 973.00
EE Grand total (I to V) 31 336.00 31 336.00
EG Accrued income and payables due within one year 2 973.00 2 973.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 637.00
GF Total Operating Expenses (II) 1 637.00
GG - OPERATING RESULT (I - II) -1 637.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 637.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 637.00 1 637.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 637.00 -1 637.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 901.00 2 901.00 2 901.00
8K Other liabilities (including liabilities related to repo transactions) 72.00 72.00 72.00
VP Miscellaneous 653.00 653.00 653.00
VT TOTAL – STATEMENT OF RECEIVABLES 653.00 653.00 653.00
VY TOTAL – STATEMENT OF LIABILITIES 2 973.00 2 973.00 2 973.00

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