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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : AUDITION VALLA PEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDITION VALLA PEYRAT |
| Siren | 490823291 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002980 |
| Management number | 2006B00460 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 8 893.00 | 7 725.00 | 1 168.00 | 8 893.00 |
028 Tangible Assets | 336 831.00 | 146 320.00 | 190 511.00 | 336 831.00 |
040 Financial Assets | 8 691.00 | 8 691.00 | 8 691.00 | |
044 Total Fixed Assets | 366 416.00 | 154 045.00 | 212 371.00 | 366 416.00 |
068 Receivables – Trade and related accounts | 219 561.00 | 219 561.00 | 219 561.00 | |
072 Receivables – Other | 49 828.00 | 49 828.00 | 49 828.00 | |
084 Cash | 39 775.00 | 39 775.00 | 39 775.00 | |
092 Prepaid expenses | 5 835.00 | 5 835.00 | 5 835.00 | |
096 Total Current Assets + Prepaid Expenses | 315 002.00 | 315 002.00 | 315 002.00 | |
110 Total Assets | 681 418.00 | 154 045.00 | 527 373.00 | 681 418.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 3 049.00 | |||
136 Profit for the Year | 198 063.00 | |||
142 Total Equity - Total I | 241 813.00 | |||
156 Loans and similar debts | 131 210.00 | |||
166 Suppliers and related accounts | 61 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 914.00 | |||
172 Other debts | 92 545.00 | |||
176 Total debts | 285 559.00 | |||
180 Liabilities Total | 527 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 654.00 | |||
195 Of which payables due in more than one year | 90 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 012.00 | 334 012.00 | ||
492 Total Fixed Assets (Increases) | 43 655.00 | 43 655.00 | ||
494 Total Fixed Assets (Decreases) | 11 250.00 | 11 250.00 | ||
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