Grow your business safely with Aupa Experts
All the information you need about Aupa Experts to develop and secure your business in France
A
HOME >
CORPORATES
>
Aupa Experts >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Aupa Experts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| Name | Aupa Experts |
| Siren | 897824231 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 1943 |
| Management number | 2021B00576 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 175.00 | 393.00 | 2 782.00 | 3 175.00 |
BJ TOTAL (I) | 3 175.00 | 393.00 | 2 782.00 | 3 175.00 |
BX Customers and related accounts | 3 297.00 | 3 297.00 | 3 297.00 | |
BZ Other receivables | 2 079.00 | 2 079.00 | 2 079.00 | |
CF Cash and cash equivalents | 5 957.00 | 5 957.00 | 5 957.00 | |
CJ TOTAL (II) | 11 333.00 | 11 333.00 | 11 333.00 | |
CO Grand total (0 to V) | 14 507.00 | 393.00 | 14 115.00 | 14 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 141.00 | -35 141.00 | ||
DL TOTAL (I) | -34 641.00 | -34 641.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 290.00 | 15 290.00 | ||
DX Trade payables and related accounts | 2 602.00 | 2 602.00 | ||
DY Tax and social security liabilities | 864.00 | 864.00 | ||
EC TOTAL (IV) | 48 756.00 | 48 756.00 | ||
EE Grand total (I to V) | 14 115.00 | 14 115.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 175.00 | |||
I4 DECREASES Grand Total | 3 175.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 175.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 175.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 393.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 393.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
8D Social Security and Other Social Organizations | 258.00 | 258.00 | 258.00 | |
UX Other trade receivables | 3 297.00 | 3 297.00 | 3 297.00 | |
VB VAT | 1 804.00 | 1 804.00 | 1 804.00 | |
VI Group and Associates | 15 290.00 | 15 290.00 | 15 290.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VM Income taxes | 275.00 | 275.00 | 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 376.00 | 5 376.00 | 5 376.00 | |
VW VAT | 606.00 | 606.00 | 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 756.00 | 18 756.00 | 18 756.00 | |
all companies in France
Complete and comprehensive database.
