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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AUDITION CORINNE PASCAL-CARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDITION CORINNE PASCAL-CARLOT |
| Siren | 501212179 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6006 |
| Management number | 2007B02002 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
AR Technical installations, industrial equipment and tools | 35 670.00 | 35 670.00 | 35 670.00 | |
AT Other tangible assets | 143 283.00 | 102 839.00 | 40 443.00 | 143 283.00 |
BH Other financial assets | 5 530.00 | 5 530.00 | 5 530.00 | |
BJ TOTAL (I) | 277 691.00 | 138 509.00 | 139 182.00 | 277 691.00 |
BT Goods | 25 669.00 | 25 669.00 | 25 669.00 | |
BV Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
BZ Other receivables | 105 157.00 | 105 157.00 | 105 157.00 | |
CD Marketable securities | 372 108.00 | 372 108.00 | 372 108.00 | |
CF Cash and cash equivalents | 730 012.00 | 730 012.00 | 730 012.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 233 076.00 | 1 233 076.00 | 1 233 076.00 | |
CO Grand total (0 to V) | 1 510 767.00 | 138 509.00 | 1 372 258.00 | 1 510 767.00 |
CU Other investments | 1 709.00 | 1 709.00 | 1 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 949 850.00 | 860 983.00 | 949 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 043.00 | 88 867.00 | 156 043.00 | |
DL TOTAL (I) | 1 114 693.00 | 958 650.00 | 1 114 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 808.00 | 51 660.00 | 37 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 496.00 | 28 310.00 | 19 496.00 | |
DW Advances and down payments received on current orders | 2 090.00 | |||
DX Trade payables and related accounts | 124 784.00 | 71 541.00 | 124 784.00 | |
DY Tax and social security liabilities | 43 770.00 | 29 596.00 | 43 770.00 | |
EA Other liabilities | 31 707.00 | 7 320.00 | 31 707.00 | |
EC TOTAL (IV) | 257 565.00 | 190 516.00 | 257 565.00 | |
EE Grand total (I to V) | 1 372 258.00 | 1 149 166.00 | 1 372 258.00 | |
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