Grow your business safely with AURELIEN FOURNIER
All the information you need about AURELIEN FOURNIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AURELIEN FOURNIER >
BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : AURELIEN FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | AURELIEN FOURNIER |
| Siren | 503546012 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 404 |
| Management number | 2008B00094 |
| Activity code | 1071D |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 La Voulte-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 801 847.00 | 437 488.00 | 364 359.00 | 801 847.00 |
040 Financial Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 940 993.00 | 437 488.00 | 503 504.00 | 940 993.00 |
050 Raw materials, supplies, in progress | 3 220.00 | 3 220.00 | 3 220.00 | |
072 Receivables – Other | 43 489.00 | 43 489.00 | 43 489.00 | |
084 Cash | 192 339.00 | 192 339.00 | 192 339.00 | |
092 Prepaid expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
096 Total Current Assets + Prepaid Expenses | 245 844.00 | 245 844.00 | 245 844.00 | |
110 Total Assets | 1 186 837.00 | 437 488.00 | 749 349.00 | 1 186 837.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 186 594.00 | |||
136 Profit for the Year | 64 749.00 | |||
140 Regulated Provisions | 17 560.00 | |||
142 Total Equity - Total I | 419 902.00 | |||
156 Loans and similar debts | 252 895.00 | |||
166 Suppliers and related accounts | 34 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 41 683.00 | |||
176 Total debts | 329 446.00 | |||
180 Liabilities Total | 749 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 471.00 | |||
193 Of which financial assets due in less than one year | 2 100.00 | |||
195 Of which payables due in more than one year | 208 267.00 | |||
all companies in France
Complete and comprehensive database.
