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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AUTIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2016-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2017-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | AUTIER HOLDING |
| Siren | 819985177 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8568 |
| Management number | 2016B02271 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 Gambais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
044 Total Fixed Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | -980.00 | |||
156 Loans and similar debts | 40 047.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 41 180.00 | |||
180 Liabilities Total | 40 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34.00 | 494.00 | 34.00 | |
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
264 Total operating expenses | 132.00 | 494.00 | 132.00 | |
270 Operating profit | -132.00 | -494.00 | -132.00 | |
294 Financial expenses | 600.00 | 250.00 | 600.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -737.00 | -744.00 | -737.00 | |
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