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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AUNAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Partially confidential | 2015-12-31 | Complete |
| Name | AUNAIX |
| Siren | 524973716 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 563 |
| Management number | 2010B00384 |
| Activity code | 4751Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 850.00 | 13 850.00 | 13 850.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 7 671.00 | 7 671.00 | 7 671.00 | |
AT Other tangible assets | 66 678.00 | 37 464.00 | 29 215.00 | 66 678.00 |
BJ TOTAL (I) | 168 199.00 | 58 984.00 | 109 215.00 | 168 199.00 |
BT Goods | 49 453.00 | 49 453.00 | 49 453.00 | |
BX Customers and related accounts | 19.00 | 19.00 | 19.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 3 044.00 | 3 044.00 | 3 044.00 | |
CJ TOTAL (II) | 53 746.00 | 53 746.00 | 53 746.00 | |
CO Grand total (0 to V) | 221 945.00 | 58 984.00 | 162 961.00 | 221 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 2 374.00 | 2 374.00 | 2 374.00 | |
DG Other reserves | 11 076.00 | 13 038.00 | 11 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 336.00 | -1 962.00 | -3 336.00 | |
DL TOTAL (I) | 70 114.00 | 73 450.00 | 70 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 937.00 | 48 541.00 | 31 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 828.00 | 37 944.00 | 40 828.00 | |
DX Trade payables and related accounts | 13 523.00 | 16 611.00 | 13 523.00 | |
DY Tax and social security liabilities | 6 519.00 | 5 944.00 | 6 519.00 | |
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 92 847.00 | 109 040.00 | 92 847.00 | |
EE Grand total (I to V) | 162 961.00 | 182 490.00 | 162 961.00 | |
EG Accrued income and payables due within one year | 92 847.00 | 77 103.00 | 92 847.00 | |
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