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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : EURL AUXERRE ENCHERES - AUXERRE ESTIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | EURL AUXERRE ENCHERES - AUXERRE ESTIMATIONS |
| Siren | 443003207 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2889 |
| Management number | 2002B00160 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 373.00 | 7 373.00 | 7 373.00 | |
AH Goodwill | 143 740.00 | 143 740.00 | 143 740.00 | |
AR Technical installations, industrial equipment and tools | 804.00 | 804.00 | 804.00 | |
AT Other tangible assets | 90 518.00 | 68 062.00 | 22 456.00 | 90 518.00 |
BJ TOTAL (I) | 242 437.00 | 76 241.00 | 166 196.00 | 242 437.00 |
BX Customers and related accounts | 50 624.00 | 50 624.00 | 50 624.00 | |
BZ Other receivables | 27 702.00 | 27 702.00 | 27 702.00 | |
CF Cash and cash equivalents | 1 026 441.00 | 1 026 441.00 | 1 026 441.00 | |
CH Prepaid expenses | 5 979.00 | 5 979.00 | 5 979.00 | |
CJ TOTAL (II) | 1 110 749.00 | 1 110 749.00 | 1 110 749.00 | |
CO Grand total (0 to V) | 1 353 186.00 | 76 241.00 | 1 276 945.00 | 1 353 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 888 588.00 | 832 857.00 | 888 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 658.00 | 55 730.00 | 123 658.00 | |
DL TOTAL (I) | 1 021 047.00 | 897 388.00 | 1 021 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 847.00 | 21 629.00 | 17 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 494.00 | 3 757.00 | 2 494.00 | |
DX Trade payables and related accounts | 85 500.00 | 66 262.00 | 85 500.00 | |
DY Tax and social security liabilities | 89 415.00 | 85 486.00 | 89 415.00 | |
EA Other liabilities | 60 639.00 | 55 026.00 | 60 639.00 | |
EC TOTAL (IV) | 255 898.00 | 232 161.00 | 255 898.00 | |
EE Grand total (I to V) | 1 276 945.00 | 1 129 550.00 | 1 276 945.00 | |
EG Accrued income and payables due within one year | 255 898.00 | 232 162.00 | 255 898.00 | |
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