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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AUDITION VALLA PEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDITION VALLA PEYRAT |
| Siren | 490823291 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005770 |
| Management number | 2006B00460 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 10 657.00 | 8 815.00 | 1 841.00 | 10 657.00 |
028 Tangible Assets | 314 925.00 | 116 555.00 | 198 370.00 | 314 925.00 |
040 Financial Assets | 3 601.00 | 3 601.00 | 3 601.00 | |
044 Total Fixed Assets | 341 184.00 | 125 370.00 | 215 813.00 | 341 184.00 |
068 Receivables – Trade and related accounts | 157 405.00 | 157 405.00 | 157 405.00 | |
072 Receivables – Other | 20 785.00 | 20 785.00 | 20 785.00 | |
084 Cash | 143 593.00 | 143 593.00 | 143 593.00 | |
092 Prepaid expenses | 25 722.00 | 25 722.00 | 25 722.00 | |
096 Total Current Assets + Prepaid Expenses | 347 507.00 | 347 507.00 | 347 507.00 | |
110 Total Assets | 688 692.00 | 125 370.00 | 563 321.00 | 688 692.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 2 399.00 | |||
136 Profit for the Year | 99 741.00 | |||
142 Total Equity - Total I | 142 840.00 | |||
156 Loans and similar debts | 170 751.00 | |||
166 Suppliers and related accounts | 67 324.00 | |||
172 Other debts | 182 404.00 | |||
176 Total debts | 420 480.00 | |||
180 Liabilities Total | 563 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 320.00 | |||
195 Of which payables due in more than one year | 136 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 320.00 | 11 320.00 | ||
490 Total Fixed Assets (Gross Value) | 329 864.00 | 329 864.00 | ||
492 Total Fixed Assets (Increases) | 11 320.00 | 11 320.00 | ||
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