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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : AUBENAS CRYO 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUBENAS CRYO 07 |
| Siren | 881163901 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 5151 |
| Management number | 2020B00072 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 322.00 | 5 630.00 | 68 691.00 | 74 322.00 |
044 Total Fixed Assets | 74 322.00 | 5 630.00 | 68 691.00 | 74 322.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 17 005.00 | 17 005.00 | 17 005.00 | |
084 Cash | 5 280.00 | 5 280.00 | 5 280.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 22 606.00 | 22 606.00 | 22 606.00 | |
110 Total Assets | 96 928.00 | 5 630.00 | 91 298.00 | 96 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 821.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 075.00 | |||
172 Other debts | 89 075.00 | |||
176 Total debts | 90 477.00 | |||
180 Liabilities Total | 91 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 079.00 | 72 079.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 701.00 | 1 701.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 74 322.00 | 74 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 463.00 | 3 463.00 | ||
378 Amount of deductible VAT on goods and services | 2 745.00 | 2 745.00 | ||
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