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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AUPRES DE L ARONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | AUPRES DE L'ARONDE |
| Siren | 813427499 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6564 |
| Management number | 2015B00502 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22980 Languédias |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
AN Land | 43 473.00 | 43 473.00 | 43 473.00 | |
AR Technical installations, industrial equipment and tools | 14 094.00 | 14 094.00 | 14 094.00 | |
AV Fixed assets in progress | 71 146.00 | 71 146.00 | 71 146.00 | |
BJ TOTAL (I) | 133 070.00 | 133 070.00 | 133 070.00 | |
CF Cash and cash equivalents | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 469.00 | 469.00 | 469.00 | |
CO Grand total (0 to V) | 133 539.00 | 133 539.00 | 133 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -1 949.00 | -5 777.00 | -1 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23.00 | 3 828.00 | -23.00 | |
DL TOTAL (I) | 1 627.00 | 1 651.00 | 1 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 036.00 | 122 034.00 | 131 036.00 | |
DX Trade payables and related accounts | 870.00 | 964.00 | 870.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 131 912.00 | 123 004.00 | 131 912.00 | |
EE Grand total (I to V) | 133 539.00 | 124 655.00 | 133 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 425.00 | 425.00 | 425.00 | |
FG Production sold - services | 2 260.00 | 2 260.00 | 2 260.00 | |
FJ Net sales | 2 685.00 | 2 685.00 | 2 685.00 | |
FQ Other income | 127.00 | |||
FR Total operating income (I) | 2 812.00 | |||
FW Other purchases and external expenses | 2 685.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 835.00 | |||
GG - OPERATING RESULT (I - II) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | |||
HH Total exceptional expenses (VIII) | 22.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 812.00 | 6 510.00 | 2 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 835.00 | 2 682.00 | 2 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23.00 | 3 828.00 | -23.00 | |
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