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THE LIST OF BALANCE SHEET : AUGER ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-26 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
2017-03-31 Public 2015-12-31 Simplified
NameAUGER ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE
Siren403724289
Closing2017-12-31
Registry code 9711
Registration number 329
Management number1996B00098
Activity code 5510Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97150 saint martin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 47 564.00 47 564.00 47 564.00
044 Total Fixed Assets 47 564.00 47 564.00 47 564.00
084 Cash 354.00 354.00 354.00
096 Total Current Assets + Prepaid Expenses 354.00 354.00 354.00
110 Total Assets 47 918.00 47 564.00 354.00 47 918.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -23 536.00
136 Profit for the Year -1 062.00
142 Total Equity - Total I -16 599.00
166 Suppliers and related accounts 781.00
169 Other debts including current accounts of partners for fiscal year N 16 172.00
172 Other debts 16 172.00
176 Total debts 16 953.00
180 Liabilities Total 354.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 996.00 996.00
252 Social security contributions 66.00 66.00
264 Total operating expenses 1 062.00 1 062.00
270 Operating profit -1 062.00 -1 062.00
310 Profit or loss -1 062.00 -1 062.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 47 564.00 47 564.00

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