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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : HOLDING DE L'AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-08-31 | Simplified |
| 2022-03-08 | Public | 2021-08-31 | Simplified |
| 2021-02-09 | Public | 2020-08-31 | Simplified |
| 2020-04-02 | Public | 2019-08-31 | Simplified |
| 2019-01-29 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-21 | Public | 2016-08-31 | Simplified |
| Name | HOLDING DE L'AURORE |
| Siren | 812962280 |
| Closing | 2021-08-31 |
| Registry code | 8501 |
| Registration number | 2649 |
| Management number | 2015B00960 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85250 VENDRENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 200.00 | 201 200.00 | 201 200.00 | |
044 Total Fixed Assets | 201 200.00 | 201 200.00 | 201 200.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 70 227.00 | 70 227.00 | 70 227.00 | |
096 Total Current Assets + Prepaid Expenses | 70 417.00 | 70 417.00 | 70 417.00 | |
110 Total Assets | 271 617.00 | 271 617.00 | 271 617.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 491.00 | |||
132 Other Reserves | 75 774.00 | |||
136 Profit for the Year | 59 031.00 | |||
142 Total Equity - Total I | 241 298.00 | |||
156 Loans and similar debts | 21 770.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 091.00 | |||
172 Other debts | 7 091.00 | |||
176 Total debts | 30 319.00 | |||
180 Liabilities Total | 271 617.00 | |||
195 Of which payables due in more than one year | 6 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 1 385.00 | 1 385.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 782.00 | 782.00 | ||
310 Profit or loss | 59 031.00 | 59 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 200.00 | 201 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1 200.00 | 1 200.00 | ||
684 DECREASES in Total Provisions Statement | 1 200.00 | 1 200.00 | ||
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