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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AUMABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUMABIO |
| Siren | 823558739 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011141 |
| Management number | 2016B01540 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 280.00 | 500 280.00 | 500 280.00 | |
044 Total Fixed Assets | 500 280.00 | 500 280.00 | 500 280.00 | |
084 Cash | 169 658.00 | 169 658.00 | 169 658.00 | |
096 Total Current Assets + Prepaid Expenses | 169 658.00 | 169 658.00 | 169 658.00 | |
110 Total Assets | 669 938.00 | 669 938.00 | 669 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 036.00 | |||
136 Profit for the Year | 108 099.00 | |||
142 Total Equity - Total I | 147 235.00 | |||
156 Loans and similar debts | 462 300.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 59 283.00 | |||
176 Total debts | 522 703.00 | |||
180 Liabilities Total | 669 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 280.00 | 500 280.00 | ||
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