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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AUBEREVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | AUBEREVAN |
| Siren | 880008198 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2910 |
| Management number | 2019B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 Marcillac-Vallon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 400.00 | 49.00 | 8 351.00 | 8 400.00 |
BJ TOTAL (I) | 2 881 583.00 | 49.00 | 2 881 534.00 | 2 881 583.00 |
CO Grand total (0 to V) | 2 882 573.00 | 49.00 | 2 882 524.00 | 2 882 573.00 |
CU Other investments | 2 873 183.00 | 2 873 183.00 | 2 873 183.00 | |
CW Deferred expenses or loan issuance costs | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 654 100.00 | 654 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 774.00 | -4 774.00 | ||
DK Regulated provisions | 16.00 | 16.00 | ||
DL TOTAL (I) | 649 342.00 | 649 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 017 235.00 | 1 017 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 41 587.00 | 41 587.00 | ||
EA Other liabilities | 974 360.00 | 974 360.00 | ||
EC TOTAL (IV) | 2 233 182.00 | 2 233 182.00 | ||
EE Grand total (I to V) | 2 882 524.00 | 2 882 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 990.00 | |||
FR Total operating income (I) | 990.00 | |||
FW Other purchases and external expenses | 5 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GF Total Operating Expenses (II) | 5 747.00 | |||
GG - OPERATING RESULT (I - II) | -4 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 990.00 | 990.00 | ||
HG Exceptional depreciation and provisions | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 990.00 | 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 764.00 | 5 764.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 774.00 | -4 774.00 | ||
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