Grow your business safely with AURORE DEVELOPPEMENT
All the information you need about AURORE DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AURORE DEVELOPPEMENT >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AURORE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | AURORE DEVELOPPEMENT |
| Siren | 552042640 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12366 |
| Management number | 1983B00198 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 637.00 | 13 361.00 | 1 276.00 | 14 637.00 |
BB Receivables related to investments | 329 087.00 | 329 087.00 | 329 087.00 | |
BJ TOTAL (I) | 1 541 973.00 | 13 361.00 | 1 528 612.00 | 1 541 973.00 |
BZ Other receivables | 13 272.00 | 13 272.00 | 13 272.00 | |
CF Cash and cash equivalents | 13 665.00 | 13 665.00 | 13 665.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 27 067.00 | 27 067.00 | 27 067.00 | |
CO Grand total (0 to V) | 1 569 040.00 | 13 361.00 | 1 555 679.00 | 1 569 040.00 |
CU Other investments | 1 198 249.00 | 1 198 249.00 | 1 198 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 762 245.00 | 762 245.00 | ||
DD Legal reserve (1) | 683 622.00 | 683 622.00 | ||
DH Retained earnings | -442 139.00 | -442 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 747.00 | 8 747.00 | ||
DL TOTAL (I) | 1 012 475.00 | 1 012 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 539 793.00 | 539 793.00 | ||
DX Trade payables and related accounts | 2 347.00 | 2 347.00 | ||
DY Tax and social security liabilities | 1 064.00 | 1 064.00 | ||
EC TOTAL (IV) | 543 203.00 | 543 203.00 | ||
EE Grand total (I to V) | 1 555 679.00 | 1 555 679.00 | ||
EG Accrued income and payables due within one year | 543 203.00 | 543 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 009.00 | |||
FX Taxes, duties, and similar payments | -312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 543.00 | |||
GF Total Operating Expenses (II) | 8 239.00 | |||
GG - OPERATING RESULT (I - II) | -8 239.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 962.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 16 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 986.00 | 16 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 239.00 | 8 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 747.00 | 8 747.00 | ||
all companies in France
Complete and comprehensive database.
