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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AUX 4 COINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AUX 4 COINS |
| Siren | 438809238 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1299 |
| Management number | 2001B00247 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 111 855.00 | 111 855.00 | 111 855.00 | |
014 Intangible Assets - Other | 11 773.00 | 11 773.00 | 11 773.00 | |
028 Tangible Assets | 90 425.00 | 82 272.00 | 8 152.00 | 90 425.00 |
040 Financial Assets | 15 988.00 | 15 988.00 | 15 988.00 | |
044 Total Fixed Assets | 230 041.00 | 94 045.00 | 135 996.00 | 230 041.00 |
060 Merchandise inventory | 973.00 | 973.00 | 973.00 | |
072 Receivables – Other | 9 703.00 | 9 703.00 | 9 703.00 | |
084 Cash | 15 059.00 | 15 059.00 | 15 059.00 | |
096 Total Current Assets + Prepaid Expenses | 25 736.00 | 25 736.00 | 25 736.00 | |
110 Total Assets | 255 778.00 | 94 045.00 | 161 732.00 | 255 778.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 161 213.00 | |||
134 Retained Earnings | -114 588.00 | |||
136 Profit for the Year | 16 853.00 | |||
142 Total Equity - Total I | 121 778.00 | |||
166 Suppliers and related accounts | 11 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 554.00 | |||
172 Other debts | 28 906.00 | |||
176 Total debts | 39 954.00 | |||
180 Liabilities Total | 161 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
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