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A HOME > CORPORATES > AURELIEN > BALANCE SHEET ( 2022-09-19)

THE LIST OF BALANCE SHEET : AURELIEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Simplified
2020-04-21 Public 2018-12-31 Simplified
2018-09-03 Public 2017-12-31 Simplified
2017-06-01 Public 2016-12-31 Simplified
NameAURELIEN
Siren538504184
Closing2021-12-31
Registry code 0601
Registration number 7269
Management number2011B01361
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 482.00 1 482.00 1 482.00
084 Cash 28 190.00 28 190.00 28 190.00
096 Total Current Assets + Prepaid Expenses 29 673.00 29 673.00 29 673.00
110 Total Assets 29 673.00 29 673.00 29 673.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 6 752.00
134 Retained Earnings
136 Profit for the Year -6 841.00
142 Total Equity - Total I 21.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 28 681.00
172 Other debts 29 652.00
176 Total debts 29 652.00
180 Liabilities Total 29 673.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 643.00 18 039.00 6 643.00
243 (including business tax) 613.00 613.00
244 Taxes, duties and similar payments 135.00 122.00 135.00
262 Other expenses 64.00 64.00
264 Total operating expenses 6 841.00 18 161.00 6 841.00
270 Operating profit -6 841.00 -18 161.00 -6 841.00
290 Exceptional income 4 000.00
310 Profit or loss -6 841.00 -18 161.00 -6 841.00

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