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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : AU SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-10-31 | Simplified |
| Name | AU SEVEN |
| Siren | 833360688 |
| Closing | 2020-10-31 |
| Registry code | 7401 |
| Registration number | B2021/005134 |
| Management number | 2017B01739 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 194.00 | 182 194.00 | 182 194.00 | |
014 Intangible Assets - Other | 2 240.00 | 2 229.00 | 11.00 | 2 240.00 |
028 Tangible Assets | 70 128.00 | 39 110.00 | 31 018.00 | 70 128.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 254 577.00 | 41 339.00 | 213 238.00 | 254 577.00 |
050 Raw materials, supplies, in progress | 6 503.00 | 6 503.00 | 6 503.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 33 476.00 | 33 476.00 | 33 476.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 46 080.00 | 46 080.00 | 46 080.00 | |
110 Total Assets | 300 656.00 | 41 339.00 | 259 317.00 | 300 656.00 |
120 Share or Individual Capital | 4 900.00 | |||
134 Retained Earnings | -43 677.00 | |||
136 Profit for the Year | -40 779.00 | |||
142 Total Equity - Total I | -79 555.00 | |||
156 Loans and similar debts | 224 295.00 | |||
166 Suppliers and related accounts | 40 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 791.00 | |||
172 Other debts | 74 160.00 | |||
176 Total debts | 338 873.00 | |||
180 Liabilities Total | 259 317.00 | |||
195 Of which payables due in more than one year | 117 760.00 | |||
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