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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : AUDAMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUDAMOB |
| Siren | 820587079 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87609 |
| Management number | 2016B12787 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 015.00 | 445.00 | 2 570.00 | 3 015.00 |
044 Total Fixed Assets | 3 015.00 | 445.00 | 2 570.00 | 3 015.00 |
068 Receivables – Trade and related accounts | 27 018.00 | 27 018.00 | 27 018.00 | |
072 Receivables – Other | 8 127.00 | 8 127.00 | 8 127.00 | |
084 Cash | 122 541.00 | 122 541.00 | 122 541.00 | |
096 Total Current Assets + Prepaid Expenses | 157 686.00 | 157 686.00 | 157 686.00 | |
110 Total Assets | 160 701.00 | 445.00 | 160 256.00 | 160 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 100 916.00 | |||
142 Total Equity - Total I | 101 916.00 | |||
166 Suppliers and related accounts | 14 153.00 | |||
172 Other debts | 44 187.00 | |||
176 Total debts | 58 340.00 | |||
180 Liabilities Total | 160 256.00 | |||
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