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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AUJOGA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | AUJOGA TRANSPORT |
| Siren | 884182247 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015324 |
| Management number | 2020B00864 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74450 LE GRAND-BORNAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 681.00 | 18 287.00 | 47 394.00 | 65 681.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 66 181.00 | 18 287.00 | 47 894.00 | 66 181.00 |
068 Receivables – Trade and related accounts | 20 411.00 | 20 411.00 | 20 411.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 37 677.00 | 37 677.00 | 37 677.00 | |
096 Total Current Assets + Prepaid Expenses | 60 253.00 | 60 253.00 | 60 253.00 | |
110 Total Assets | 126 434.00 | 18 287.00 | 108 147.00 | 126 434.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 18 205.00 | |||
140 Regulated Provisions | 7 989.00 | |||
142 Total Equity - Total I | 35 194.00 | |||
156 Loans and similar debts | 52 084.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 296.00 | |||
172 Other debts | 17 916.00 | |||
176 Total debts | 72 953.00 | |||
180 Liabilities Total | 108 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 181.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
195 Of which payables due in more than one year | 26 435.00 | |||
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