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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : AUBERVILLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| Name | AUBERVILLIERS |
| Siren | 843726068 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2347 |
| Management number | 2018B10346 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 538.00 | 51 538.00 | 51 538.00 | |
CF Cash and cash equivalents | 135 418.00 | 135 418.00 | 135 418.00 | |
CJ TOTAL (II) | 186 956.00 | 186 956.00 | 186 956.00 | |
CO Grand total (0 to V) | 186 956.00 | 186 956.00 | 186 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -19 003.00 | -6 714.00 | -19 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -993.00 | -12 289.00 | -993.00 | |
DL TOTAL (I) | 10 004.00 | 10 997.00 | 10 004.00 | |
DX Trade payables and related accounts | 50 192.00 | 46 622.00 | 50 192.00 | |
DY Tax and social security liabilities | 24 841.00 | 17 123.00 | 24 841.00 | |
EA Other liabilities | 101 918.00 | 8 861.00 | 101 918.00 | |
EC TOTAL (IV) | 176 952.00 | 72 606.00 | 176 952.00 | |
EE Grand total (I to V) | 186 956.00 | 83 603.00 | 186 956.00 | |
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