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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : HOLDING AUREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AUREA |
| Siren | 809763592 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2545 |
| Management number | 2015B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 018.00 | 408 018.00 | 408 018.00 | |
044 Total Fixed Assets | 408 018.00 | 408 018.00 | 408 018.00 | |
084 Cash | 3 590.00 | 3 590.00 | 3 590.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 411 608.00 | 411 608.00 | 411 608.00 | |
120 Share or Individual Capital | 204 100.00 | |||
126 Legal Reserve | 7 031.00 | |||
132 Other Reserves | 129 902.00 | |||
136 Profit for the Year | 33 976.00 | |||
142 Total Equity - Total I | 375 010.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 708.00 | |||
172 Other debts | 34 708.00 | |||
176 Total debts | 36 597.00 | |||
180 Liabilities Total | 411 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 290.00 | 2 290.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
250 Staff compensation | 11 280.00 | 11 280.00 | ||
264 Total operating expenses | 13 570.00 | 13 570.00 | ||
270 Operating profit | -13 570.00 | -13 570.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | 33 976.00 | 33 976.00 | ||
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