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A HOME > CORPORATES > AURIOS > BALANCE SHEET ( 2021-04-01)

THE LIST OF BALANCE SHEET : AURIOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-01 Partially confidential 2020-12-31 Complete
2020-04-09 Partially confidential 2019-12-31 Complete
2019-03-13 Partially confidential 2018-12-31 Complete
2018-09-26 Partially confidential 2017-12-31 Complete
NameAURIOS
Siren823719786
Closing2020-12-31
Registry code 9201
Registration number 21346
Management number2016B09776
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92250 La Garenne-Colombes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 2 400.00 2 400.00 2 400.00
BZ Other receivables
CF Cash and cash equivalents 113 369.00 113 369.00 113 369.00
CJ TOTAL (II) 115 769.00 115 769.00 115 769.00
CO Grand total (0 to V) 115 769.00 115 769.00 115 769.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 86 762.00 64 178.00 86 762.00
DI RESULTS FOR THE YEAR (Profit or Loss) 24 503.00 22 583.00 24 503.00
DL TOTAL (I) 112 365.00 87 862.00 112 365.00
DV Miscellaneous Loans and Financial Debts (4) 359.00 63.00 359.00
DX Trade payables and related accounts 709.00 708.00 709.00
DY Tax and social security liabilities 2 337.00 5 935.00 2 337.00
EC TOTAL (IV) 3 404.00 6 706.00 3 404.00
EE Grand total (I to V) 115 769.00 94 568.00 115 769.00
EG Accrued income and payables due within one year 3 404.00 6 706.00 3 404.00
EI Including equity loans 359.00 359.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 709.00 709.00 709.00
8E Income Taxes 511.00 511.00 511.00
UX Other trade receivables 2 400.00 2 400.00 2 400.00
VI Group and Associates 359.00 359.00 359.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 400.00 2 400.00 2 400.00
VW VAT 1 826.00 1 826.00 1 826.00
VY TOTAL – STATEMENT OF LIABILITIES 3 404.00 3 404.00 3 404.00

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