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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AUTEUIL ESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTEUIL ESSENCE |
| Siren | 880741087 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132260 |
| Management number | 2020B01602 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 310.00 | 5 310.00 | 178 000.00 | 183 310.00 |
028 Tangible Assets | 41 567.00 | 3 343.00 | 38 224.00 | 41 567.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 269 877.00 | 8 653.00 | 261 224.00 | 269 877.00 |
060 Merchandise inventory | 12 007.00 | 12 007.00 | 12 007.00 | |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 154 330.00 | 154 330.00 | 154 330.00 | |
084 Cash | 29 525.00 | 29 525.00 | 29 525.00 | |
092 Prepaid expenses | 15 350.00 | 15 350.00 | 15 350.00 | |
096 Total Current Assets + Prepaid Expenses | 213 649.00 | 213 649.00 | 213 649.00 | |
110 Total Assets | 483 527.00 | 8 653.00 | 474 874.00 | 483 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 011.00 | |||
142 Total Equity - Total I | 24 011.00 | |||
156 Loans and similar debts | 184 464.00 | |||
166 Suppliers and related accounts | 54 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 497.00 | |||
172 Other debts | 212 047.00 | |||
176 Total debts | 450 862.00 | |||
180 Liabilities Total | 474 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 877.00 | |||
195 Of which payables due in more than one year | 314 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46 878.00 | 46 878.00 | ||
490 Total Fixed Assets (Gross Value) | 223 000.00 | 223 000.00 | ||
492 Total Fixed Assets (Increases) | 46 878.00 | 46 878.00 | ||
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