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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : AU BINOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | AU BINOME |
| Siren | 853546323 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3974 |
| Management number | 2019B02182 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 360.00 | 113 360.00 | 113 360.00 | |
028 Tangible Assets | 43 843.00 | 10 567.00 | 33 275.00 | 43 843.00 |
040 Financial Assets | 5 085.00 | 5 085.00 | 5 085.00 | |
044 Total Fixed Assets | 162 288.00 | 10 567.00 | 151 720.00 | 162 288.00 |
050 Raw materials, supplies, in progress | 4 521.00 | 4 521.00 | 4 521.00 | |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
080 Sellable securities | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 40 833.00 | 40 833.00 | 40 833.00 | |
096 Total Current Assets + Prepaid Expenses | 50 431.00 | 50 431.00 | 50 431.00 | |
110 Total Assets | 212 719.00 | 10 567.00 | 202 151.00 | 212 719.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 677.00 | |||
136 Profit for the Year | 25 677.00 | |||
142 Total Equity - Total I | 35 677.00 | |||
156 Loans and similar debts | 103 695.00 | |||
166 Suppliers and related accounts | 8 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 350.00 | |||
172 Other debts | 53 943.00 | |||
176 Total debts | 166 473.00 | |||
180 Liabilities Total | 202 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 288.00 | |||
195 Of which payables due in more than one year | 103 695.00 | |||
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