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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AUSTELL FRANCE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-06-30 | Simplified |
| Name | AUSTELL FRANCE PARTICIPATIONS |
| Siren | 407665751 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/012382 |
| Management number | 2017B01323 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 359.00 | 25 519.00 | 150 840.00 | 176 359.00 |
040 Financial Assets | 5 115.00 | 5 115.00 | 5 115.00 | |
044 Total Fixed Assets | 181 474.00 | 25 519.00 | 155 955.00 | 181 474.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 52 019.00 | 52 019.00 | 52 019.00 | |
084 Cash | 224 508.00 | 224 508.00 | 224 508.00 | |
096 Total Current Assets + Prepaid Expenses | 277 277.00 | 277 277.00 | 277 277.00 | |
110 Total Assets | 458 751.00 | 25 519.00 | 433 232.00 | 458 751.00 |
120 Share or Individual Capital | 221 568.00 | |||
134 Retained Earnings | -164 163.00 | |||
136 Profit for the Year | 162 216.00 | |||
142 Total Equity - Total I | 219 621.00 | |||
166 Suppliers and related accounts | 12 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 994.00 | |||
172 Other debts | 200 846.00 | |||
176 Total debts | 213 611.00 | |||
180 Liabilities Total | 433 232.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 79 382.00 | 79 382.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
254 Depreciation and amortization | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 87 407.00 | 87 407.00 | ||
270 Operating profit | -87 407.00 | -87 407.00 | ||
290 Exceptional income | 268 956.00 | 268 956.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 4 333.00 | 4 333.00 | ||
310 Profit or loss | 162 216.00 | 162 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 120.00 | 2 120.00 | ||
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