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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : EURL AUBERTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL AUBERTIN |
| Siren | 531131811 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 5000 |
| Management number | 2011B00239 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Laveline-devant-Bruyères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 091.00 | 1 091.00 | 1 091.00 | |
AN Land | 19 024.00 | 19 024.00 | 19 024.00 | |
AP Buildings | 124 565.00 | 65 366.00 | 59 199.00 | 124 565.00 |
AR Technical installations, industrial equipment and tools | 17 705.00 | 14 455.00 | 3 250.00 | 17 705.00 |
AT Other tangible assets | 66 845.00 | 66 845.00 | 66 845.00 | |
AV Fixed assets in progress | 237 225.00 | 237 225.00 | 237 225.00 | |
BJ TOTAL (I) | 466 455.00 | 146 666.00 | 319 789.00 | 466 455.00 |
BT Goods | 553 369.00 | 553 369.00 | 553 369.00 | |
BV Advances and down payments on orders | 54 956.00 | 54 956.00 | 54 956.00 | |
BX Customers and related accounts | 5 118.00 | 5 118.00 | 5 118.00 | |
BZ Other receivables | 109 920.00 | 109 920.00 | 109 920.00 | |
CF Cash and cash equivalents | 369 917.00 | 369 917.00 | 369 917.00 | |
CH Prepaid expenses | 3 646.00 | 3 646.00 | 3 646.00 | |
CJ TOTAL (II) | 1 096 926.00 | 1 096 926.00 | 1 096 926.00 | |
CO Grand total (0 to V) | 1 563 381.00 | 146 666.00 | 1 416 715.00 | 1 563 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 220 478.00 | 220 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 609.00 | 323 609.00 | ||
DL TOTAL (I) | 709 087.00 | 709 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 323 061.00 | 323 061.00 | ||
DX Trade payables and related accounts | 231 790.00 | 231 790.00 | ||
DY Tax and social security liabilities | 116 855.00 | 116 855.00 | ||
EA Other liabilities | 35 584.00 | 35 584.00 | ||
EC TOTAL (IV) | 707 290.00 | 707 290.00 | ||
ED (V) | 339.00 | 339.00 | ||
EE Grand total (I to V) | 1 416 715.00 | 1 416 715.00 | ||
EG Accrued income and payables due within one year | 707 290.00 | 707 290.00 | ||
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