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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : AUBE ROUGE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | AUBE ROUGE IMMOBILIER |
| Siren | 848782546 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20962 |
| Management number | 2019B00839 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU-LE-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
110 Total Assets | 1 914.00 | 1 914.00 | 1 914.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | -85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
264 Total operating expenses | 1 985.00 | 1 985.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
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