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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AUBERVILLIERS MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | AUBERVILLIERS MAIRIE |
| Siren | 831967930 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26556 |
| Management number | 2017D02245 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 156 000.00 | 156 000.00 | 156 000.00 | |
AP Buildings | 254 800.00 | 1 488.00 | 253 312.00 | 254 800.00 |
AT Other tangible assets | 136 057.00 | 1 860.00 | 134 197.00 | 136 057.00 |
BJ TOTAL (I) | 546 857.00 | 3 349.00 | 543 508.00 | 546 857.00 |
BX Customers and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 8 686.00 | 8 686.00 | 8 686.00 | |
CJ TOTAL (II) | 12 625.00 | 12 625.00 | 12 625.00 | |
CO Grand total (0 to V) | 559 482.00 | 3 349.00 | 556 134.00 | 559 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 277.00 | -37 277.00 | ||
DL TOTAL (I) | -37 177.00 | -37 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 040.00 | 2 040.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 590 070.00 | 590 070.00 | ||
EC TOTAL (IV) | 593 310.00 | 593 310.00 | ||
EE Grand total (I to V) | 556 134.00 | 556 134.00 | ||
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