Grow your business safely with EURL AUBERTIN
All the information you need about EURL AUBERTIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL AUBERTIN >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EURL AUBERTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL AUBERTIN |
| Siren | 531131811 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3570 |
| Management number | 2011B00239 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Lépanges-sur-Vologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 091.00 | 1 091.00 | 1 091.00 | |
AN Land | 19 024.00 | 19 024.00 | 19 024.00 | |
AP Buildings | 111 350.00 | 57 584.00 | 53 766.00 | 111 350.00 |
AR Technical installations, industrial equipment and tools | 14 517.00 | 10 585.00 | 3 931.00 | 14 517.00 |
AT Other tangible assets | 66 845.00 | 56 704.00 | 10 140.00 | 66 845.00 |
AV Fixed assets in progress | 42 864.00 | 42 864.00 | 42 864.00 | |
BJ TOTAL (I) | 255 690.00 | 124 873.00 | 130 816.00 | 255 690.00 |
BT Goods | 508 761.00 | 508 761.00 | 508 761.00 | |
BV Advances and down payments on orders | 646.00 | 646.00 | 646.00 | |
BX Customers and related accounts | 145.00 | 145.00 | 145.00 | |
BZ Other receivables | 12 138.00 | 12 138.00 | 12 138.00 | |
CF Cash and cash equivalents | 219 611.00 | 219 611.00 | 219 611.00 | |
CH Prepaid expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
CJ TOTAL (II) | 745 990.00 | 745 990.00 | 745 990.00 | |
CO Grand total (0 to V) | 1 001 680.00 | 124 873.00 | 876 806.00 | 1 001 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 110 585.00 | 110 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 893.00 | 149 893.00 | ||
DL TOTAL (I) | 425 478.00 | 425 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333 373.00 | 333 373.00 | ||
DX Trade payables and related accounts | 46 178.00 | 46 178.00 | ||
DY Tax and social security liabilities | 66 580.00 | 66 580.00 | ||
EA Other liabilities | 5 198.00 | 5 198.00 | ||
EC TOTAL (IV) | 451 329.00 | 451 329.00 | ||
EE Grand total (I to V) | 876 806.00 | 876 806.00 | ||
EG Accrued income and payables due within one year | 451 329.00 | 451 329.00 | ||
all companies in France
Complete and comprehensive database.
