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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AUROLIVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2020-01-28 | Public | 2018-12-31 | Complete |
| Name | AUROLIVE IMMOBILIER |
| Siren | 382450930 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5591 |
| Management number | 1991B01926 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE FERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 202.00 | 52 202.00 | 52 202.00 | |
AP Buildings | 281 905.00 | 209 337.00 | 72 567.00 | 281 905.00 |
AT Other tangible assets | 17 219.00 | 17 219.00 | 17 219.00 | |
BJ TOTAL (I) | 351 327.00 | 226 557.00 | 124 769.00 | 351 327.00 |
BX Customers and related accounts | 2 894.00 | 2 894.00 | 2 894.00 | |
BZ Other receivables | 1 493.00 | 1 493.00 | 1 493.00 | |
CF Cash and cash equivalents | 7 642.00 | 7 642.00 | 7 642.00 | |
CJ TOTAL (II) | 12 029.00 | 12 029.00 | 12 029.00 | |
CO Grand total (0 to V) | 363 357.00 | 226 557.00 | 136 799.00 | 363 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 969.00 | -7 737.00 | -12 969.00 | |
DL TOTAL (I) | -5 347.00 | -115.00 | -5 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 188.00 | 145 925.00 | 138 188.00 | |
DX Trade payables and related accounts | 1 095.00 | 615.00 | 1 095.00 | |
DY Tax and social security liabilities | 263.00 | 1 252.00 | 263.00 | |
EA Other liabilities | 2 600.00 | 2 600.00 | ||
EC TOTAL (IV) | 142 147.00 | 147 793.00 | 142 147.00 | |
EE Grand total (I to V) | 136 799.00 | 147 678.00 | 136 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 006.00 | 12 006.00 | 12 006.00 | |
FJ Net sales | 12 006.00 | 12 006.00 | 12 006.00 | |
FR Total operating income (I) | 12 006.00 | |||
FW Other purchases and external expenses | 11 395.00 | |||
FX Taxes, duties, and similar payments | 3 750.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 799.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 24 945.00 | |||
GG - OPERATING RESULT (I - II) | -12 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 825.00 | |||
HD Total exceptional income (VII) | 825.00 | |||
HE Exceptional expenses on management operations | 31.00 | 31.00 | ||
HH Total exceptional expenses (VIII) | 31.00 | 31.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -31.00 | 825.00 | -31.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 006.00 | 17 877.00 | 12 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 976.00 | 25 614.00 | 24 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 969.00 | -7 737.00 | -12 969.00 | |
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