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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : AUNOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| Name | AUNOGRAPHIE |
| Siren | 832797146 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62888 |
| Management number | 2017B11261 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 635.00 | 5 789.00 | 3 846.00 | 9 635.00 |
044 Total Fixed Assets | 9 635.00 | 5 789.00 | 3 846.00 | 9 635.00 |
068 Receivables – Trade and related accounts | 12 044.00 | 12 044.00 | 12 044.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 13 457.00 | 13 457.00 | 13 457.00 | |
110 Total Assets | 23 093.00 | 5 789.00 | 17 303.00 | 23 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 257.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 10 232.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 5 871.00 | |||
176 Total debts | 7 071.00 | |||
180 Liabilities Total | 17 303.00 | |||
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