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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : AURORE VAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| Name | AURORE VAIRE |
| Siren | 533693495 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 1149 |
| Management number | 2011B01790 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 LA HAIE-FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 029.00 | 25 029.00 | 25 029.00 | |
AP Buildings | 1 150.00 | 460.00 | 690.00 | 1 150.00 |
AR Technical installations, industrial equipment and tools | 10 161.00 | 2 582.00 | 7 580.00 | 10 161.00 |
AT Other tangible assets | 940.00 | 940.00 | 940.00 | |
BH Other financial assets | 1 090.00 | 1 090.00 | 1 090.00 | |
BJ TOTAL (I) | 38 385.00 | 3 982.00 | 34 403.00 | 38 385.00 |
BL Raw materials, supplies | 1 992.00 | 1 992.00 | 1 992.00 | |
BT Goods | 2 479.00 | 2 479.00 | 2 479.00 | |
BZ Other receivables | 3 166.00 | 3 166.00 | 3 166.00 | |
CF Cash and cash equivalents | 7 817.00 | 7 817.00 | 7 817.00 | |
CH Prepaid expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 18 242.00 | 18 242.00 | 18 242.00 | |
CO Grand total (0 to V) | 56 628.00 | 3 982.00 | 52 646.00 | 56 628.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 18 915.00 | 18 915.00 | 18 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 095.00 | 7 489.00 | 9 095.00 | |
DL TOTAL (I) | 30 760.00 | 29 154.00 | 30 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 396.00 | 1 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 521.00 | 5 082.00 | 6 521.00 | |
DX Trade payables and related accounts | 5 785.00 | 2 940.00 | 5 785.00 | |
DY Tax and social security liabilities | 8 183.00 | 4 500.00 | 8 183.00 | |
EC TOTAL (IV) | 21 886.00 | 12 522.00 | 21 886.00 | |
EE Grand total (I to V) | 52 646.00 | 41 676.00 | 52 646.00 | |
EG Accrued income and payables due within one year | 21 886.00 | 12 522.00 | 21 886.00 | |
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