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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AURORE EMONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | AURORE EMONET |
| Siren | 892754532 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3421 |
| Management number | 2021D00059 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 15 887.00 | 2 215.00 | 13 672.00 | 15 887.00 |
044 Total Fixed Assets | 95 887.00 | 2 215.00 | 93 672.00 | 95 887.00 |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 57 987.00 | 57 987.00 | 57 987.00 | |
096 Total Current Assets + Prepaid Expenses | 62 057.00 | 62 057.00 | 62 057.00 | |
110 Total Assets | 157 944.00 | 2 215.00 | 155 729.00 | 157 944.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 341.00 | |||
142 Total Equity - Total I | 20 841.00 | |||
156 Loans and similar debts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 756.00 | |||
172 Other debts | 120 861.00 | |||
176 Total debts | 134 888.00 | |||
180 Liabilities Total | 155 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 887.00 | |||
195 Of which payables due in more than one year | 110 876.00 | |||
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