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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : AUVERGNE LIMOUSIN EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| Name | AUVERGNE LIMOUSIN EXPORT |
| Siren | 329704951 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1829 |
| Management number | 2002B90123 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 Enval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 381.00 | 381.00 | 381.00 | |
AT Other tangible assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 792.00 | 792.00 | 792.00 | |
BT Goods | 276.00 | 276.00 | 276.00 | |
BX Customers and related accounts | 65 199.00 | 65 199.00 | 65 199.00 | |
BZ Other receivables | 20 180.00 | 20 180.00 | 20 180.00 | |
CF Cash and cash equivalents | 9 744.00 | 9 744.00 | 9 744.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 95 849.00 | 95 849.00 | 95 849.00 | |
CO Grand total (0 to V) | 96 641.00 | 792.00 | 95 849.00 | 96 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 298.00 | 298.00 | 298.00 | |
DH Retained earnings | -34 010.00 | -64 448.00 | -34 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 109.00 | 30 439.00 | 22 109.00 | |
DL TOTAL (I) | 38 705.00 | 16 596.00 | 38 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 979.00 | 78.00 | 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 187.00 | 5 387.00 | 1 187.00 | |
DX Trade payables and related accounts | 52 084.00 | 36 531.00 | 52 084.00 | |
DY Tax and social security liabilities | 2 895.00 | 2 477.00 | 2 895.00 | |
EA Other liabilities | 803.00 | |||
EC TOTAL (IV) | 57 144.00 | 45 277.00 | 57 144.00 | |
EE Grand total (I to V) | 95 849.00 | 61 873.00 | 95 849.00 | |
EG Accrued income and payables due within one year | 57 144.00 | 45 277.00 | 57 144.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 979.00 | 78.00 | 979.00 | |
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