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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AUBERT PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-04-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-22 | Public | 2013-08-31 | Complete |
| Name | AUBERT PERFORMANCE |
| Siren | 533035093 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 118235 |
| Management number | 2011B13516 |
| Activity code | 7490B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 747.00 | 747.00 | 747.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 847.00 | 747.00 | 100.00 | 847.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 129.00 | 1 129.00 | 1 129.00 | |
CD Marketable securities | 67 893.00 | 67 893.00 | 67 893.00 | |
CF Cash and cash equivalents | 14 560.00 | 14 560.00 | 14 560.00 | |
CJ TOTAL (II) | 83 583.00 | 83 583.00 | 83 583.00 | |
CO Grand total (0 to V) | 84 430.00 | 747.00 | 83 683.00 | 84 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 150.00 | 1 150.00 | 1 150.00 | |
DD Legal reserve (1) | 115.00 | 115.00 | 115.00 | |
DH Retained earnings | 58 523.00 | 44 978.00 | 58 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 077.00 | 13 545.00 | 19 077.00 | |
DL TOTAL (I) | 78 865.00 | 59 788.00 | 78 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 370.00 | 370.00 | |
DX Trade payables and related accounts | 1 240.00 | 1 080.00 | 1 240.00 | |
DY Tax and social security liabilities | 3 208.00 | 2 389.00 | 3 208.00 | |
EC TOTAL (IV) | 4 818.00 | 3 839.00 | 4 818.00 | |
EE Grand total (I to V) | 83 683.00 | 63 627.00 | 83 683.00 | |
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