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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : AURIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | AURIZON |
| Siren | 533992319 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001920 |
| Management number | 2011B00400 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 195.00 | 2 166.00 | 1 029.00 | 3 195.00 |
BJ TOTAL (I) | 3 195.00 | 2 166.00 | 1 029.00 | 3 195.00 |
BX Customers and related accounts | 6 190.00 | 6 190.00 | 6 190.00 | |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 41 595.00 | 41 595.00 | 41 595.00 | |
CJ TOTAL (II) | 47 881.00 | 47 881.00 | 47 881.00 | |
CO Grand total (0 to V) | 51 076.00 | 2 166.00 | 48 911.00 | 51 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 48 409.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 947.00 | 30 708.00 | 35 947.00 | |
DL TOTAL (I) | 46 947.00 | 90 118.00 | 46 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 257.00 | 238.00 | 257.00 | |
DY Tax and social security liabilities | 1 703.00 | 815.00 | 1 703.00 | |
EC TOTAL (IV) | 1 962.00 | 1 055.00 | 1 962.00 | |
EE Grand total (I to V) | 48 910.00 | 91 173.00 | 48 910.00 | |
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