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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : AUBRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | AUBRIOT |
| Siren | 539821488 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7074 |
| Management number | 2012B04661 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 943 647.00 | 446 467.00 | 497 180.00 | 943 647.00 |
044 Total Fixed Assets | 943 647.00 | 446 467.00 | 497 180.00 | 943 647.00 |
110 Total Assets | 943 647.00 | 446 467.00 | 497 180.00 | 943 647.00 |
120 Share or Individual Capital | 843 460.00 | |||
132 Other Reserves | -380 896.00 | |||
136 Profit for the Year | -19 827.00 | |||
142 Total Equity - Total I | 442 737.00 | |||
156 Loans and similar debts | 200.00 | |||
172 Other debts | 724 530.00 | |||
176 Total debts | 724 730.00 | |||
180 Liabilities Total | 1 167 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 272.00 | 26 272.00 | ||
232 Total operating income excluding VAT | 26 272.00 | 26 272.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 33 024.00 | 33 024.00 | ||
264 Total operating expenses | 46 099.00 | 46 099.00 | ||
270 Operating profit | -19 827.00 | -19 827.00 | ||
310 Profit or loss | -19 827.00 | -19 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 30 250.00 | 30 250.00 | ||
490 Total Fixed Assets (Gross Value) | 919 397.00 | 919 397.00 | ||
492 Total Fixed Assets (Increases) | 30 250.00 | 30 250.00 | ||
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