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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AUBE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | AUBE ROUGE |
| Siren | 852897453 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2347 |
| Management number | 2019B02807 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
AR Technical installations, industrial equipment and tools | 6 500.00 | 542.00 | 5 958.00 | 6 500.00 |
AT Other tangible assets | 4 000.00 | 556.00 | 3 444.00 | 4 000.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 26 440.00 | 1 097.00 | 25 343.00 | 26 440.00 |
BT Goods | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 11 113.00 | 11 113.00 | 11 113.00 | |
CJ TOTAL (II) | 12 119.00 | 12 119.00 | 12 119.00 | |
CO Grand total (0 to V) | 38 559.00 | 1 097.00 | 37 462.00 | 38 559.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 852.00 | 9 852.00 | ||
DL TOTAL (I) | 9 952.00 | 9 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 333.00 | 21 333.00 | ||
DX Trade payables and related accounts | 1 653.00 | 1 653.00 | ||
DY Tax and social security liabilities | 4 524.00 | 4 524.00 | ||
EC TOTAL (IV) | 27 510.00 | 27 510.00 | ||
EE Grand total (I to V) | 37 462.00 | 37 462.00 | ||
EG Accrued income and payables due within one year | 27 510.00 | 27 510.00 | ||
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