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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AUREL BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUREL BALAYAGE |
| Siren | 880205307 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11616 |
| Management number | 2019B04637 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 64 439.00 | 14 809.00 | 49 630.00 | 64 439.00 |
044 Total Fixed Assets | 364 439.00 | 14 809.00 | 349 630.00 | 364 439.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 254 201.00 | 254 201.00 | 254 201.00 | |
072 Receivables – Other | 230 300.00 | 230 300.00 | 230 300.00 | |
084 Cash | 87 747.00 | 87 747.00 | 87 747.00 | |
096 Total Current Assets + Prepaid Expenses | 572 548.00 | 572 548.00 | 572 548.00 | |
110 Total Assets | 936 987.00 | 14 809.00 | 922 178.00 | 936 987.00 |
120 Share or Individual Capital | 297 966.00 | |||
136 Profit for the Year | 186 012.00 | |||
142 Total Equity - Total I | 483 978.00 | |||
156 Loans and similar debts | 41 146.00 | |||
164 Advances and down payments received on current orders | 3 293.00 | |||
166 Suppliers and related accounts | 159 686.00 | |||
172 Other debts | 206 290.00 | |||
174 Prepaid income | 27 784.00 | |||
176 Total debts | 438 200.00 | |||
180 Liabilities Total | 922 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 364 439.00 | |||
199 Of which current accounts of debit partners | 83 098.00 | |||
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