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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : AUBIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2019-12-31 | Simplified |
| Name | AUBIMMO |
| Siren | 811878560 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2022 |
| Management number | 2015B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 54.00 | 54.00 | 54.00 | |
084 Cash | 51 361.00 | 51 361.00 | 51 361.00 | |
096 Total Current Assets + Prepaid Expenses | 51 415.00 | 51 415.00 | 51 415.00 | |
110 Total Assets | 51 415.00 | 51 415.00 | 51 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 472.00 | |||
136 Profit for the Year | -5 501.00 | |||
142 Total Equity - Total I | 51 071.00 | |||
156 Loans and similar debts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 344.00 | |||
176 Total debts | 344.00 | |||
180 Liabilities Total | 51 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 352.00 | 321.00 | 352.00 | |
262 Other expenses | 407.00 | |||
264 Total operating expenses | 352.00 | 728.00 | 352.00 | |
270 Operating profit | -352.00 | -726.00 | -352.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
300 Exceptional expenses | 5 228.00 | 5 228.00 | ||
310 Profit or loss | -5 501.00 | -726.00 | -5 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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