Grow your business safely with AURELISE ESPACE VIE
All the information you need about AURELISE ESPACE VIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AURELISE ESPACE VIE >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AURELISE ESPACE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | AURELISE ESPACE VIE |
| Siren | 490332178 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2442 |
| Management number | 2013B00367 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24610 Montpeyroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 663.00 | 10 816.00 | 16 847.00 | 27 663.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 27 685.00 | 10 816.00 | 16 869.00 | 27 685.00 |
050 Raw materials, supplies, in progress | 1 587.00 | 1 587.00 | 1 587.00 | |
068 Receivables – Trade and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 12 847.00 | 12 847.00 | 12 847.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
110 Total Assets | 48 371.00 | 10 816.00 | 37 555.00 | 48 371.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 207.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 9 007.00 | |||
156 Loans and similar debts | 13 127.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 761.00 | |||
172 Other debts | 13 571.00 | |||
176 Total debts | 28 548.00 | |||
180 Liabilities Total | 37 555.00 | |||
195 Of which payables due in more than one year | 8 901.00 | |||
all companies in France
Complete and comprehensive database.
