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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : AUXERRE CENTRE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | AUXERRE CENTRE INFORMATIQUE |
| Siren | 834387151 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2693 |
| Management number | 2018B00015 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 7 000.00 | 4 428.00 | 2 572.00 | 7 000.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 8 195.00 | 4 428.00 | 3 767.00 | 8 195.00 |
060 Merchandise inventory | 5 228.00 | 5 228.00 | 5 228.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 30 631.00 | 30 631.00 | 30 631.00 | |
096 Total Current Assets + Prepaid Expenses | 40 054.00 | 40 054.00 | 40 054.00 | |
110 Total Assets | 48 249.00 | 4 428.00 | 43 821.00 | 48 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 796.00 | |||
136 Profit for the Year | 7 225.00 | |||
142 Total Equity - Total I | 15 021.00 | |||
156 Loans and similar debts | 2 003.00 | |||
166 Suppliers and related accounts | 9 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 129.00 | |||
172 Other debts | 17 284.00 | |||
176 Total debts | 28 800.00 | |||
180 Liabilities Total | 43 821.00 | |||
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