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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AUTEUIL NOUVEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | AUTEUIL NOUVEAUTES |
| Siren | 572134724 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 13506 |
| Management number | 2006B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35250 Saint-Sulpice-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 55 601.00 | 55 601.00 | 55 601.00 | |
BD Other fixed assets | 468 824.00 | 1 311.00 | 467 513.00 | 468 824.00 |
BJ TOTAL (I) | 554 905.00 | 1 311.00 | 553 593.00 | 554 905.00 |
BZ Other receivables | 3 113.00 | 3 113.00 | 3 113.00 | |
CD Marketable securities | 30 656.00 | 30 656.00 | 30 656.00 | |
CF Cash and cash equivalents | 28 368.00 | 28 368.00 | 28 368.00 | |
CJ TOTAL (II) | 62 138.00 | 62 138.00 | 62 138.00 | |
CO Grand total (0 to V) | 617 043.00 | 1 311.00 | 615 732.00 | 617 043.00 |
CU Other investments | 30 479.00 | 30 479.00 | 30 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 502 949.00 | 502 950.00 | 502 949.00 | |
DH Retained earnings | 12 615.00 | 12 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 306.00 | 53 615.00 | 53 306.00 | |
DL TOTAL (I) | 612 872.00 | 600 565.00 | 612 872.00 | |
DX Trade payables and related accounts | 2 360.00 | 5 591.00 | 2 360.00 | |
DY Tax and social security liabilities | 500.00 | 2 860.00 | 500.00 | |
EC TOTAL (IV) | 2 860.00 | 8 451.00 | 2 860.00 | |
EE Grand total (I to V) | 615 732.00 | 609 017.00 | 615 732.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 541 981.00 | 42 924.00 | 541 981.00 | |
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | 554 905.00 | ||
I4 DECREASES Grand Total | 30 000.00 | 554 905.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 541 981.00 | 42 924.00 | 541 981.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
060 Merchandise inventory | 13 110.00 | 13 110.00 | ||
7B Total provisions for depreciation | 1 311.00 | 1 311.00 | ||
7C Grand total | 1 311.00 | 1 311.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 360.00 | 2 360.00 | 2 360.00 | |
UL Receivables related to investments | 55 601.00 | 55 601.00 | 55 601.00 | |
VM Income taxes | 3 113.00 | 3 113.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 714.00 | 58 714.00 | 58 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 860.00 | 2 860.00 | 2 860.00 | |
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