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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AUXERRE CENTRE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | AUXERRE CENTRE INFORMATIQUE |
| Siren | 834387151 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3736 |
| Management number | 2018B00015 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 7 000.00 | 2 714.00 | 4 286.00 | 7 000.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 8 195.00 | 2 714.00 | 5 481.00 | 8 195.00 |
060 Merchandise inventory | 5 298.00 | 5 298.00 | 5 298.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 25 015.00 | 25 015.00 | 25 015.00 | |
096 Total Current Assets + Prepaid Expenses | 30 366.00 | 30 366.00 | 30 366.00 | |
110 Total Assets | 38 561.00 | 2 714.00 | 35 847.00 | 38 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 690.00 | |||
136 Profit for the Year | 4 487.00 | |||
142 Total Equity - Total I | 7 797.00 | |||
156 Loans and similar debts | 4 394.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | 21 291.00 | |||
176 Total debts | 28 050.00 | |||
180 Liabilities Total | 35 847.00 | |||
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