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A HOME > CORPORATES > AUDILAB M.G. > BALANCE SHEET ( 2017-10-20)

THE LIST OF BALANCE SHEET : AUDILAB M.G.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-06 Partially confidential 2021-12-31 Complete
2021-09-10 Partially confidential 2020-12-31 Complete
2019-11-12 Partially confidential 2018-12-31 Complete
2018-12-10 Partially confidential 2017-12-31 Complete
2017-10-20 Partially confidential 2016-12-31 Complete
NameAUDILAB M.G.
Siren790049720
Closing2016-12-31
Registry code 0303
Registration number 1310
Management number2012B00168
Activity code 4774Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address03100 Montluçon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 60 313.00 1 110.00 59 203.00 60 313.00
BX Customers and related accounts 86 054.00 1 962.00 84 092.00 86 054.00
BZ Other receivables 96 857.00 96 857.00 96 857.00
CF Cash and cash equivalents 128 604.00 128 604.00 128 604.00
CJ TOTAL (II) 371 828.00 3 072.00 368 755.00 371 828.00
CO Grand total (0 to V) 371 828.00 3 072.00 368 755.00 371 828.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 28 921.00 24 589.00 28 921.00
DI RESULTS FOR THE YEAR (Profit or Loss) 118 625.00 74 732.00 118 625.00
DL TOTAL (I) 156 347.00 108 122.00 156 347.00
DX Trade payables and related accounts 151 041.00 121 317.00 151 041.00
DY Tax and social security liabilities 33 649.00 35 717.00 33 649.00
EA Other liabilities 27 719.00 34 386.00 27 719.00
EC TOTAL (IV) 212 409.00 191 419.00 212 409.00
EE Grand total (I to V) 368 755.00 299 541.00 368 755.00

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