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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AUNOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| Name | AUNOGRAPHIE |
| Siren | 832797146 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45777 |
| Management number | 2017B11261 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 926.00 | 7 813.00 | 4 113.00 | 11 926.00 |
044 Total Fixed Assets | 11 926.00 | 7 813.00 | 4 113.00 | 11 926.00 |
068 Receivables – Trade and related accounts | 10 883.00 | 10 883.00 | 10 883.00 | |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 3 915.00 | 3 915.00 | 3 915.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 17 088.00 | 17 088.00 | 17 088.00 | |
110 Total Assets | 29 014.00 | 7 813.00 | 21 201.00 | 29 014.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 932.00 | |||
136 Profit for the Year | -4 654.00 | |||
142 Total Equity - Total I | 5 578.00 | |||
166 Suppliers and related accounts | 8 313.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 15 623.00 | |||
180 Liabilities Total | 21 201.00 | |||
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