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A HOME > CORPORATES > AUGIAS > BALANCE SHEET ( 2022-08-24)

THE LIST OF BALANCE SHEET : AUGIAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-02 Public 2022-09-30 Simplified
2022-08-24 Public 2021-09-30 Simplified
NameAUGIAS
Siren890384696
Closing2021-09-30
Registry code 8305
Registration number B2022/011080
Management number2020B01966
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83140 SIX-FOURS-LES-PLAGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 442 750.00 442 750.00 442 750.00
072 Receivables – Other 926.00 926.00 926.00
084 Cash 1 253.00 1 253.00 1 253.00
096 Total Current Assets + Prepaid Expenses 444 929.00 444 929.00 444 929.00
110 Total Assets 444 929.00 444 929.00 444 929.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -5 071.00
142 Total Equity - Total I -71.00
172 Other debts 445 000.00
176 Total debts 445 000.00
180 Liabilities Total 444 929.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 442 750.00 442 750.00
232 Total operating income excluding VAT 442 750.00 442 750.00
238 Purchases of raw materials and other supplies (including royalties 442 750.00 442 750.00
242 Other external expenses 4 957.00 4 957.00
244 Taxes, duties and similar payments 114.00 114.00
264 Total operating expenses 447 821.00 447 821.00
270 Operating profit -5 071.00 -5 071.00
310 Profit or loss -5 071.00 -5 071.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 926.00 926.00

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