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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : L'AUBIEROISE DE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | L'AUBIEROISE DE PROMOTION |
| Siren | 851835835 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4422 |
| Management number | 2019B00853 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 140.00 | 13 140.00 | 13 140.00 | |
096 Total Current Assets + Prepaid Expenses | 13 140.00 | 13 140.00 | 13 140.00 | |
110 Total Assets | 13 140.00 | 13 140.00 | 13 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | -49 015.00 | |||
142 Total Equity - Total I | -48 015.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 47 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 303.00 | |||
172 Other debts | 13 303.00 | |||
176 Total debts | 61 155.00 | |||
180 Liabilities Total | 13 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
264 Total operating expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
270 Operating profit | -47 851.00 | -47 851.00 | -47 851.00 | |
294 Financial expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
310 Profit or loss | -49 015.00 | -49 015.00 | -49 015.00 | |
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