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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AUREL AU CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUREL AU CARRE |
| Siren | 523666139 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2762 |
| Management number | 2010B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 48 380.00 | 21 446.00 | 26 934.00 | 48 380.00 |
044 Total Fixed Assets | 70 880.00 | 21 446.00 | 49 434.00 | 70 880.00 |
050 Raw materials, supplies, in progress | 5 408.00 | 5 408.00 | 5 408.00 | |
060 Merchandise inventory | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 23 450.00 | 23 450.00 | 23 450.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 31 334.00 | 31 334.00 | 31 334.00 | |
110 Total Assets | 102 214.00 | 21 446.00 | 80 768.00 | 102 214.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 645.00 | |||
136 Profit for the Year | -3 429.00 | |||
140 Regulated Provisions | 12 494.00 | |||
142 Total Equity - Total I | 49 111.00 | |||
156 Loans and similar debts | 21 022.00 | |||
166 Suppliers and related accounts | 5 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 731.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 31 658.00 | |||
180 Liabilities Total | 80 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 611.00 | |||
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