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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : AUBIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2019-12-31 | Simplified |
| Name | AUBIMMO |
| Siren | 811878560 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 299 |
| Management number | 2015B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 530.00 | 38 530.00 | 38 530.00 | |
044 Total Fixed Assets | 38 530.00 | 38 530.00 | 38 530.00 | |
080 Sellable securities | 54.00 | 54.00 | 54.00 | |
084 Cash | 13 937.00 | 13 937.00 | 13 937.00 | |
096 Total Current Assets + Prepaid Expenses | 13 991.00 | 13 991.00 | 13 991.00 | |
110 Total Assets | 52 521.00 | 52 521.00 | 52 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 087.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 51 179.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 342.00 | |||
180 Liabilities Total | 52 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 532.00 | |||
193 Of which financial assets due in less than one year | 37 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 380.00 | |||
232 Total operating income excluding VAT | 380.00 | |||
242 Other external expenses | 223.00 | 264.00 | 223.00 | |
264 Total operating expenses | 223.00 | 264.00 | 223.00 | |
270 Operating profit | -223.00 | 116.00 | -223.00 | |
280 Financial income | 215.00 | 215.00 | ||
310 Profit or loss | -8.00 | 116.00 | -8.00 | |
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