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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| Name | AURA |
| Siren | 835347949 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028231 |
| Management number | 2018B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 544.00 | 1 555.00 | 989.00 | 2 544.00 |
BJ TOTAL (I) | 5 544.00 | 1 555.00 | 3 989.00 | 5 544.00 |
BX Customers and related accounts | 80 178.00 | 80 178.00 | 80 178.00 | |
BZ Other receivables | 128 396.00 | 128 396.00 | 128 396.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 209 069.00 | 209 069.00 | 209 069.00 | |
CO Grand total (0 to V) | 214 613.00 | 1 555.00 | 213 058.00 | 214 613.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -101 973.00 | -102 975.00 | -101 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 566.00 | 1 002.00 | 7 566.00 | |
DL TOTAL (I) | -93 407.00 | -100 973.00 | -93 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 362.00 | 122 278.00 | 131 362.00 | |
DX Trade payables and related accounts | 2 003.00 | 3 737.00 | 2 003.00 | |
DY Tax and social security liabilities | 10 592.00 | 7 658.00 | 10 592.00 | |
EA Other liabilities | 162 509.00 | 8 742.00 | 162 509.00 | |
EC TOTAL (IV) | 306 465.00 | 142 415.00 | 306 465.00 | |
EE Grand total (I to V) | 213 058.00 | 41 442.00 | 213 058.00 | |
EI Including equity loans | 131 362.00 | 131 362.00 | ||
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