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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : AUXILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | AUXILIUM |
| Siren | 521277079 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006445 |
| Management number | 2016B01011 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 385.00 | 17 490.00 | 6 896.00 | 24 385.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 24 499.00 | 17 490.00 | 7 010.00 | 24 499.00 |
BX Customers and related accounts | 276 262.00 | 276 262.00 | 276 262.00 | |
BZ Other receivables | 61 139.00 | 61 139.00 | 61 139.00 | |
CF Cash and cash equivalents | 9 689.00 | 9 689.00 | 9 689.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 347 346.00 | 347 346.00 | 347 346.00 | |
CO Grand total (0 to V) | 371 845.00 | 17 490.00 | 354 355.00 | 371 845.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -113 451.00 | -113 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 075.00 | 47 075.00 | ||
DL TOTAL (I) | -65 276.00 | -65 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 43 736.00 | 43 736.00 | ||
DY Tax and social security liabilities | 317 141.00 | 317 141.00 | ||
EA Other liabilities | 58 685.00 | 58 685.00 | ||
EC TOTAL (IV) | 419 631.00 | 419 631.00 | ||
EE Grand total (I to V) | 354 355.00 | 354 355.00 | ||
EG Accrued income and payables due within one year | 419 631.00 | 419 631.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 940.00 | 4 751.00 | 14 202.00 | 26 940.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 26 940.00 | 4 751.00 | 14 202.00 | 26 940.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69.00 | 69.00 | 69.00 | |
8B Suppliers and Related Accounts | 43 736.00 | 43 736.00 | 43 736.00 | |
8D Social Security and Other Social Organizations | 317 141.00 | 317 141.00 | 317 141.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 58 685.00 | 58 685.00 | 58 685.00 | |
UT Other financial assets | 80.00 | 80.00 | 80.00 | |
VS Prepaid expenses | 337 657.00 | 337 657.00 | 337 657.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 737.00 | 337 657.00 | 80.00 | 337 737.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 419 631.00 | 419 631.00 | 419 631.00 | |
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