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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : CORRECTION AUDITIVE DURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Simplified |
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-06-30 | Complete |
| Name | CORRECTION AUDITIVE DURANCE |
| Siren | 800699936 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2539 |
| Management number | 2014B00440 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 24 143.00 | 8 798.00 | 15 345.00 | 24 143.00 |
AT Other tangible assets | 12 672.00 | 2 894.00 | 9 777.00 | 12 672.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 51 845.00 | 11 693.00 | 40 152.00 | 51 845.00 |
BT Goods | 32 164.00 | 32 164.00 | 32 164.00 | |
BX Customers and related accounts | 152 554.00 | 152 554.00 | 152 554.00 | |
BZ Other receivables | 53 824.00 | 53 824.00 | 53 824.00 | |
CF Cash and cash equivalents | 73 779.00 | 73 779.00 | 73 779.00 | |
CH Prepaid expenses | 14 559.00 | 14 559.00 | 14 559.00 | |
CJ TOTAL (II) | 326 882.00 | 326 882.00 | 326 882.00 | |
CO Grand total (0 to V) | 378 728.00 | 11 693.00 | 367 035.00 | 378 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 57 000.00 | 7 135.00 | 57 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 762.00 | 49 865.00 | 78 762.00 | |
DL TOTAL (I) | 136 862.00 | 58 100.00 | 136 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 804.00 | 21 804.00 | 1 804.00 | |
DW Advances and down payments received on current orders | 52 719.00 | 17 615.00 | 52 719.00 | |
DX Trade payables and related accounts | 136 189.00 | 117 124.00 | 136 189.00 | |
DY Tax and social security liabilities | 39 139.00 | 47 891.00 | 39 139.00 | |
EA Other liabilities | 319.00 | 27 763.00 | 319.00 | |
EC TOTAL (IV) | 230 172.00 | 232 199.00 | 230 172.00 | |
EE Grand total (I to V) | 367 035.00 | 290 299.00 | 367 035.00 | |
EG Accrued income and payables due within one year | 177 452.00 | 214 583.00 | 177 452.00 | |
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