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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AURATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AURATECH |
| Siren | 882661952 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5329 |
| Management number | 2020B00845 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VOULANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 839.00 | 353.00 | 8 486.00 | 8 839.00 |
044 Total Fixed Assets | 8 839.00 | 353.00 | 8 486.00 | 8 839.00 |
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 75 732.00 | 75 732.00 | 75 732.00 | |
096 Total Current Assets + Prepaid Expenses | 88 057.00 | 88 057.00 | 88 057.00 | |
110 Total Assets | 96 896.00 | 353.00 | 96 542.00 | 96 896.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 31 740.00 | |||
142 Total Equity - Total I | 34 240.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 833.00 | |||
172 Other debts | 57 333.00 | |||
176 Total debts | 62 302.00 | |||
180 Liabilities Total | 96 542.00 | |||
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