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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AUREA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | AUREA PRODUCTIONS |
| Siren | 884369901 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63908 |
| Management number | 2020B14041 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 087.00 | 889.00 | 2 198.00 | 3 087.00 |
BJ TOTAL (I) | 3 087.00 | 889.00 | 2 198.00 | 3 087.00 |
BX Customers and related accounts | 262 920.00 | 262 920.00 | 262 920.00 | |
BZ Other receivables | 4 996.00 | 4 996.00 | 4 996.00 | |
CF Cash and cash equivalents | 90 144.00 | 90 144.00 | 90 144.00 | |
CJ TOTAL (II) | 358 059.00 | 358 059.00 | 358 059.00 | |
CO Grand total (0 to V) | 361 146.00 | 889.00 | 360 258.00 | 361 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 181.00 | 195 181.00 | ||
DL TOTAL (I) | 196 181.00 | 196 181.00 | ||
DX Trade payables and related accounts | 87 343.00 | 87 343.00 | ||
DY Tax and social security liabilities | 76 735.00 | 76 735.00 | ||
EC TOTAL (IV) | 164 077.00 | 164 077.00 | ||
EE Grand total (I to V) | 360 258.00 | 360 258.00 | ||
EG Accrued income and payables due within one year | 164 077.00 | 164 077.00 | ||
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