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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : AUDIGAY CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | AUDIGAY CONSTRUCTION |
| Siren | 812102572 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 561 |
| Management number | 2016B00512 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33420 MOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 820.00 | 1 820.00 | 1 820.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 135 646.00 | 29 061.00 | 106 585.00 | 135 646.00 |
AT Other tangible assets | 48 172.00 | 12 818.00 | 35 353.00 | 48 172.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 209 428.00 | 43 699.00 | 165 729.00 | 209 428.00 |
BL Raw materials, supplies | 25 284.00 | 25 284.00 | 25 284.00 | |
BX Customers and related accounts | 152 823.00 | 152 823.00 | 152 823.00 | |
BZ Other receivables | 74 068.00 | 74 068.00 | 74 068.00 | |
CF Cash and cash equivalents | 3 600.00 | 3 600.00 | 3 600.00 | |
CH Prepaid expenses | 2 020.00 | 2 020.00 | 2 020.00 | |
CJ TOTAL (II) | 257 798.00 | 257 798.00 | 257 798.00 | |
CO Grand total (0 to V) | 467 226.00 | 43 699.00 | 423 527.00 | 467 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 927.00 | 927.00 | ||
DL TOTAL (I) | 3 927.00 | 3 927.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 910.00 | 163 910.00 | ||
DX Trade payables and related accounts | 168 532.00 | 168 532.00 | ||
DY Tax and social security liabilities | 72 794.00 | 72 794.00 | ||
EA Other liabilities | 14 362.00 | 14 362.00 | ||
EC TOTAL (IV) | 419 600.00 | 419 600.00 | ||
EE Grand total (I to V) | 423 527.00 | 423 527.00 | ||
EG Accrued income and payables due within one year | 281 330.00 | 281 330.00 | ||
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