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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AUX 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUX 2 M |
| Siren | 833506470 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11870 |
| Management number | 2017B01336 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 720.00 | 118 720.00 | 118 720.00 | |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 58 049.00 | 19 797.00 | 38 252.00 | 58 049.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 177 898.00 | 20 246.00 | 157 652.00 | 177 898.00 |
050 Raw materials, supplies, in progress | 3 511.00 | 3 511.00 | 3 511.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 42 623.00 | 42 623.00 | 42 623.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 214.00 | 48 214.00 | 48 214.00 | |
110 Total Assets | 226 112.00 | 20 246.00 | 205 866.00 | 226 112.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 936.00 | |||
136 Profit for the Year | 10 297.00 | |||
142 Total Equity - Total I | 61 033.00 | |||
156 Loans and similar debts | 106 237.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 883.00 | |||
172 Other debts | 34 501.00 | |||
176 Total debts | 144 832.00 | |||
180 Liabilities Total | 205 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
193 Of which financial assets due in less than one year | 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 176 698.00 | 176 698.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 540.00 | 12 540.00 | ||
378 Amount of deductible VAT on goods and services | 6 596.00 | 6 596.00 | ||
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