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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SARL AUSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL AUSET |
| Siren | 306644410 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/010998 |
| Management number | 1976B00239 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 678.00 | 678.00 | 678.00 | |
AH Goodwill | 173 694.00 | 173 694.00 | 173 694.00 | |
AR Technical installations, industrial equipment and tools | 28 488.00 | 15 525.00 | 12 963.00 | 28 488.00 |
AT Other tangible assets | 208 776.00 | 139 654.00 | 69 122.00 | 208 776.00 |
BH Other financial assets | 9 299.00 | 9 299.00 | 9 299.00 | |
BJ TOTAL (I) | 426 894.00 | 155 857.00 | 271 037.00 | 426 894.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 352 108.00 | 16 157.00 | 335 951.00 | 352 108.00 |
BZ Other receivables | 40 099.00 | 40 099.00 | 40 099.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 411 512.00 | 411 512.00 | 411 512.00 | |
CJ TOTAL (II) | 1 054 619.00 | 16 157.00 | 1 038 462.00 | 1 054 619.00 |
CO Grand total (0 to V) | 1 481 513.00 | 172 014.00 | 1 309 499.00 | 1 481 513.00 |
CU Other investments | 5 959.00 | 5 959.00 | 5 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 569 439.00 | 480 005.00 | 569 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 901.00 | 117 614.00 | 51 901.00 | |
DL TOTAL (I) | 676 340.00 | 652 619.00 | 676 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 340.00 | 3 362.00 | 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 2 649.00 | 900.00 | |
DX Trade payables and related accounts | 46 240.00 | 41 795.00 | 46 240.00 | |
DY Tax and social security liabilities | 558 895.00 | 610 341.00 | 558 895.00 | |
EA Other liabilities | 26 784.00 | 36 562.00 | 26 784.00 | |
EC TOTAL (IV) | 633 159.00 | 694 709.00 | 633 159.00 | |
EE Grand total (I to V) | 1 309 499.00 | 1 347 329.00 | 1 309 499.00 | |
EG Accrued income and payables due within one year | 633 159.00 | 694 709.00 | 633 159.00 | |
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