Grow your business safely with AURORE
All the information you need about AURORE to develop and secure your business in France
A
HOME >
CORPORATES
>
AURORE >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-12-17 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | AURORE |
| Siren | 481674166 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22932 |
| Management number | 2005B01118 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
AR Technical installations, industrial equipment and tools | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 34 753.00 | 27 256.00 | 7 497.00 | 34 753.00 |
BH Other financial assets | 8 334.00 | 8 334.00 | 8 334.00 | |
BJ TOTAL (I) | 226 087.00 | 33 256.00 | 192 831.00 | 226 087.00 |
BT Goods | ||||
BZ Other receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 35 513.00 | 35 513.00 | 35 513.00 | |
CJ TOTAL (II) | 36 777.00 | 36 777.00 | 36 777.00 | |
CO Grand total (0 to V) | 262 864.00 | 33 256.00 | 229 608.00 | 262 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 144 946.00 | 163 669.00 | 144 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 766.00 | -18 723.00 | 16 766.00 | |
DL TOTAL (I) | 170 512.00 | 153 746.00 | 170 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 342.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 040.00 | 37 376.00 | 36 040.00 | |
DX Trade payables and related accounts | 12 726.00 | 18 490.00 | 12 726.00 | |
DY Tax and social security liabilities | 10 331.00 | 9 617.00 | 10 331.00 | |
EC TOTAL (IV) | 59 096.00 | 66 824.00 | 59 096.00 | |
EE Grand total (I to V) | 229 608.00 | 220 570.00 | 229 608.00 | |
all companies in France
Complete and comprehensive database.
