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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AUTHENTIC PASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-03-31 | Complete |
| Name | AUTHENTIC PASS |
| Siren | 838887222 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/022133 |
| Management number | 2018D00606 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 66 523.00 | 66 523.00 | 66 523.00 | |
BZ Other receivables | 27 343.00 | 27 343.00 | 27 343.00 | |
CF Cash and cash equivalents | 1 309.00 | 1 309.00 | 1 309.00 | |
CJ TOTAL (II) | 28 652.00 | 28 652.00 | 28 652.00 | |
CO Grand total (0 to V) | 95 175.00 | 95 175.00 | 95 175.00 | |
CU Other investments | 66 523.00 | 66 523.00 | 66 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DE Statutory or contractual reserves | 55.00 | 55.00 | ||
DG Other reserves | 1 037.00 | 1 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 471.00 | 1 092.00 | 26 471.00 | |
DL TOTAL (I) | 28 163.00 | 1 692.00 | 28 163.00 | |
DX Trade payables and related accounts | 850.00 | 1 200.00 | 850.00 | |
EA Other liabilities | 66 161.00 | 66 161.00 | 66 161.00 | |
EC TOTAL (IV) | 67 011.00 | 67 361.00 | 67 011.00 | |
EE Grand total (I to V) | 95 175.00 | 69 053.00 | 95 175.00 | |
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