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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AURUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| Name | AURUM |
| Siren | 538671330 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002568 |
| Management number | 2016B00158 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 230.00 | 47 213.00 | 85 017.00 | 132 230.00 |
044 Total Fixed Assets | 132 230.00 | 47 213.00 | 85 017.00 | 132 230.00 |
110 Total Assets | 132 230.00 | 47 213.00 | 85 017.00 | 132 230.00 |
120 Share or Individual Capital | 9 967.00 | |||
136 Profit for the Year | -2 661.00 | |||
142 Total Equity - Total I | 7 306.00 | |||
156 Loans and similar debts | 77 711.00 | |||
176 Total debts | 77 711.00 | |||
180 Liabilities Total | 85 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 056.00 | 13 056.00 | ||
232 Total operating income excluding VAT | 13 056.00 | 13 056.00 | ||
242 Other external expenses | 5 338.00 | 5 338.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
256 Provisions | 6 611.00 | 6 611.00 | ||
264 Total operating expenses | 13 681.00 | 13 681.00 | ||
294 Financial expenses | 2 037.00 | 2 037.00 | ||
310 Profit or loss | -2 661.00 | -2 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 230.00 | 132 230.00 | ||
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