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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EURL AUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | EURL AUNA |
| Siren | 383689270 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13539 |
| Management number | 2012B00819 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 255 142.00 | 255 142.00 | 255 142.00 | |
CJ TOTAL (II) | 255 142.00 | 255 142.00 | 255 142.00 | |
CO Grand total (0 to V) | 255 142.00 | 255 142.00 | 255 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111.00 | 211 630.00 | -111.00 | |
DL TOTAL (I) | 8 273.00 | 220 015.00 | 8 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246 869.00 | 35 238.00 | 246 869.00 | |
DX Trade payables and related accounts | 8 474.00 | |||
EC TOTAL (IV) | 246 869.00 | 43 713.00 | 246 869.00 | |
EE Grand total (I to V) | 255 142.00 | 263 728.00 | 255 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 111.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 111.00 | |||
GG - OPERATING RESULT (I - II) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 208 586.00 | |||
HD Total exceptional income (VII) | 208 586.00 | |||
HF Exceptional expenses on capital transactions | 732.00 | |||
HH Total exceptional expenses (VIII) | 732.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 207 854.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 221 362.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111.00 | 9 731.00 | 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | 211 630.00 | -111.00 | |
| 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 | 246 869.00 | 246 869.00 | 246 869.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 869.00 | 246 869.00 | 246 869.00 | |
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