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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AURILLAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AURILLAC IMMOBILIER |
| Siren | 502470974 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007385 |
| Management number | 2008B00177 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 410 339.00 | 410 339.00 | 410 339.00 | |
CJ TOTAL (II) | 410 339.00 | 410 339.00 | 410 339.00 | |
CO Grand total (0 to V) | 410 339.00 | 410 339.00 | 410 339.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DH Retained earnings | -57 581.00 | -51 656.00 | -57 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 887.00 | -5 926.00 | 297 887.00 | |
DL TOTAL (I) | 277 806.00 | -20 081.00 | 277 806.00 | |
DX Trade payables and related accounts | 80 627.00 | 457 772.00 | 80 627.00 | |
EA Other liabilities | 51 906.00 | 51 644.00 | 51 906.00 | |
EC TOTAL (IV) | 132 533.00 | 509 417.00 | 132 533.00 | |
EE Grand total (I to V) | 410 339.00 | 489 335.00 | 410 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 304 123.00 | |||
FR Total operating income (I) | 304 123.00 | |||
FW Other purchases and external expenses | 7 812.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 982.00 | |||
GG - OPERATING RESULT (I - II) | 296 141.00 | |||
GL Other interest and similar income | 2 100.00 | |||
GP Total financial income (V) | 2 100.00 | |||
GR Interest and similar expenses | 354.00 | |||
GU Total financial expenses (VI) | 354.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 297 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 306 223.00 | 2 652.00 | 306 223.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 336.00 | 8 578.00 | 8 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297 887.00 | -5 926.00 | 297 887.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80 627.00 | 80 627.00 | 80 627.00 | |
VB VAT | 13 526.00 | 13 526.00 | 13 526.00 | |
VC Group and associates | 396 812.00 | 396 812.00 | 396 812.00 | |
VI Group and Associates | 51 906.00 | 51 906.00 | 51 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 410 339.00 | 410 339.00 | 410 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 533.00 | 132 533.00 | 132 533.00 | |
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