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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13360 |
| Management number | 2016B02271 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 86.00 | 86.00 | 86.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 998.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 1 584.00 | |||
176 Total debts | 1 584.00 | |||
180 Liabilities Total | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4.00 | |||
244 Taxes, duties and similar payments | 90.00 | |||
264 Total operating expenses | 94.00 | |||
270 Operating profit | -94.00 | |||
294 Financial expenses | 423.00 | |||
310 Profit or loss | -517.00 | |||
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