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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AURELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | AURELIA |
| Siren | 850773516 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5743 |
| Management number | 2019B00542 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 362.00 | 31 099.00 | 21 263.00 | 52 362.00 |
BJ TOTAL (I) | 52 870.00 | 31 099.00 | 21 771.00 | 52 870.00 |
BZ Other receivables | 112 908.00 | 112 908.00 | 112 908.00 | |
CF Cash and cash equivalents | 142 001.00 | 142 001.00 | 142 001.00 | |
CH Prepaid expenses | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 255 456.00 | 255 456.00 | 255 456.00 | |
CO Grand total (0 to V) | 308 326.00 | 31 099.00 | 277 227.00 | 308 326.00 |
CU Other investments | 508.00 | 508.00 | 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 148 000.00 | 110 000.00 | 148 000.00 | |
DH Retained earnings | 2 782.00 | 1 845.00 | 2 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 350.00 | 38 937.00 | 45 350.00 | |
DL TOTAL (I) | 201 632.00 | 156 282.00 | 201 632.00 | |
DX Trade payables and related accounts | 46 286.00 | 43 519.00 | 46 286.00 | |
DY Tax and social security liabilities | 29 309.00 | 27 946.00 | 29 309.00 | |
EA Other liabilities | 10 759.00 | |||
EC TOTAL (IV) | 75 595.00 | 82 223.00 | 75 595.00 | |
EE Grand total (I to V) | 277 227.00 | 238 505.00 | 277 227.00 | |
EG Accrued income and payables due within one year | 75 595.00 | 82 223.00 | 75 595.00 | |
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