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BALANCE SHEET (
2020-11-04)
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 | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2473 |
| Management number | 2013B00367 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| 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 | 50 472.00 | 18 940.00 | 31 532.00 | 50 472.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 50 494.00 | 18 940.00 | 31 554.00 | 50 494.00 |
050 Raw materials, supplies, in progress | 1 814.00 | 1 814.00 | 1 814.00 | |
068 Receivables – Trade and related accounts | 9 192.00 | 9 192.00 | 9 192.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 17 639.00 | 17 639.00 | 17 639.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 29 065.00 | 29 065.00 | 29 065.00 | |
110 Total Assets | 79 559.00 | 18 940.00 | 60 619.00 | 79 559.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 757.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 9 663.00 | |||
156 Loans and similar debts | 25 659.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 284.00 | |||
172 Other debts | 23 702.00 | |||
176 Total debts | 50 956.00 | |||
180 Liabilities Total | 60 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 809.00 | |||
195 Of which payables due in more than one year | 1 686.00 | |||
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