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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : AUGMENTED STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| Name | AUGMENTED STAFF |
| Siren | 849308093 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4235 |
| Management number | 2019B01882 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| 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 | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
BZ Other receivables | 4 838.00 | 4 838.00 | 4 838.00 | |
CF Cash and cash equivalents | 13 802.00 | 13 802.00 | 13 802.00 | |
CJ TOTAL (II) | 20 399.00 | 20 399.00 | 20 399.00 | |
CO Grand total (0 to V) | 20 399.00 | 20 399.00 | 20 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DB Share, merger, contribution premiums, etc. | 9 900.00 | 9 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | 297.00 | ||
DJ Investment subsidies | 8.00 | 8.00 | ||
DL TOTAL (I) | 10 497.00 | 10 497.00 | ||
DX Trade payables and related accounts | 4 379.00 | 4 379.00 | ||
EA Other liabilities | 5 524.00 | 5 524.00 | ||
EC TOTAL (IV) | 9 902.00 | 9 902.00 | ||
EE Grand total (I to V) | 20 399.00 | 20 399.00 | ||
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