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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : AUBER SECURITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | AUBER SECURITÉ |
| Siren | 487524894 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12860 |
| Management number | 2005B06573 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 444.00 | 32 444.00 | 32 444.00 | |
080 Sellable securities | 85.00 | 85.00 | 85.00 | |
084 Cash | 27 778.00 | 27 778.00 | 27 778.00 | |
096 Total Current Assets + Prepaid Expenses | 60 307.00 | 60 307.00 | 60 307.00 | |
110 Total Assets | 60 307.00 | 60 307.00 | 60 307.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 83 086.00 | |||
136 Profit for the Year | -42 830.00 | |||
142 Total Equity - Total I | 51 256.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 9 051.00 | |||
180 Liabilities Total | 60 307.00 | |||
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