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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : AUROLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | AUROLAF |
| Siren | 432898138 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/009470 |
| Management number | 2000B70623 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 792.00 | 15 792.00 | 15 792.00 | |
CF Cash and cash equivalents | 23 873.00 | 23 873.00 | 23 873.00 | |
CJ TOTAL (II) | 39 665.00 | 39 665.00 | 39 665.00 | |
CO Grand total (0 to V) | 39 665.00 | 39 665.00 | 39 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | ||
DG Other reserves | 5 304.00 | 5 304.00 | ||
DH Retained earnings | -121 888.00 | -121 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 206.00 | 58 206.00 | ||
DL TOTAL (I) | -379.00 | -379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 109.00 | 34 109.00 | ||
DX Trade payables and related accounts | 5 935.00 | 5 935.00 | ||
EC TOTAL (IV) | 40 044.00 | 40 044.00 | ||
EE Grand total (I to V) | 39 665.00 | 39 665.00 | ||
EG Accrued income and payables due within one year | 40 044.00 | 40 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -14.00 | |||
FW Other purchases and external expenses | 12 215.00 | |||
GF Total Operating Expenses (II) | 12 200.00 | |||
GG - OPERATING RESULT (I - II) | -12 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 70 520.00 | 70 520.00 | ||
HD Total exceptional income (VII) | 70 520.00 | 70 520.00 | ||
HE Exceptional expenses on management operations | 114.00 | 114.00 | ||
HH Total exceptional expenses (VIII) | 114.00 | 114.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 70 406.00 | 70 406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 520.00 | 70 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 314.00 | 12 314.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 206.00 | 58 206.00 | ||
| 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 | 34 000.00 | 34 000.00 | 34 000.00 | |
VP Miscellaneous | 16 000.00 | 16 000.00 | 16 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 000.00 | 16 000.00 | 16 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 000.00 | 34 000.00 | 34 000.00 | |
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