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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AUREL BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUREL BALAYAGE |
| Siren | 880205307 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16148 |
| Management number | 2019B04637 |
| Activity code | 8129B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 175 493.00 | 39 862.00 | 135 631.00 | 175 493.00 |
044 Total Fixed Assets | 475 493.00 | 39 862.00 | 435 631.00 | 475 493.00 |
064 Advances and down payments on orders | 3 698.00 | 3 698.00 | 3 698.00 | |
068 Receivables – Trade and related accounts | 253 690.00 | 253 690.00 | 253 690.00 | |
072 Receivables – Other | 153 843.00 | 153 843.00 | 153 843.00 | |
084 Cash | 119 712.00 | 119 712.00 | 119 712.00 | |
092 Prepaid expenses | 9 231.00 | 9 231.00 | 9 231.00 | |
096 Total Current Assets + Prepaid Expenses | 540 174.00 | 540 174.00 | 540 174.00 | |
110 Total Assets | 1 015 667.00 | 39 862.00 | 975 805.00 | 1 015 667.00 |
120 Share or Individual Capital | 297 966.00 | |||
126 Legal Reserve | 2 324.00 | |||
134 Retained Earnings | 183 688.00 | |||
136 Profit for the Year | 59 819.00 | |||
142 Total Equity - Total I | 543 797.00 | |||
156 Loans and similar debts | 110 156.00 | |||
164 Advances and down payments received on current orders | 3 293.00 | |||
166 Suppliers and related accounts | 138 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 525.00 | |||
172 Other debts | 180 269.00 | |||
174 Prepaid income | ||||
176 Total debts | 432 009.00 | |||
180 Liabilities Total | 975 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 054.00 | |||
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