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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AUDITION NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | AUDITION NOUVELLE |
| Siren | 478037286 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14578 |
| Management number | 2004B04384 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 404.00 | 4 404.00 | 4 404.00 | |
AH Goodwill | 65 728.00 | 65 728.00 | 65 728.00 | |
AR Technical installations, industrial equipment and tools | 1 274.00 | 412.00 | 862.00 | 1 274.00 |
AT Other tangible assets | 252 371.00 | 149 180.00 | 103 190.00 | 252 371.00 |
BH Other financial assets | 4 432.00 | 4 432.00 | 4 432.00 | |
BJ TOTAL (I) | 328 209.00 | 153 996.00 | 174 213.00 | 328 209.00 |
BT Goods | 68 487.00 | 3 995.00 | 64 492.00 | 68 487.00 |
BX Customers and related accounts | 49 778.00 | 49 778.00 | 49 778.00 | |
BZ Other receivables | 27 226.00 | 27 226.00 | 27 226.00 | |
CF Cash and cash equivalents | 72 463.00 | 72 463.00 | 72 463.00 | |
CH Prepaid expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
CJ TOTAL (II) | 223 555.00 | 3 995.00 | 219 560.00 | 223 555.00 |
CO Grand total (0 to V) | 551 764.00 | 157 991.00 | 393 773.00 | 551 764.00 |
| 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 | |
DH Retained earnings | 83 407.00 | 88 555.00 | 83 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 892.00 | 59 852.00 | 71 892.00 | |
DL TOTAL (I) | 164 099.00 | 157 207.00 | 164 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 074.00 | 30 253.00 | 30 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | |||
DX Trade payables and related accounts | 65 611.00 | 69 663.00 | 65 611.00 | |
DY Tax and social security liabilities | 133 989.00 | 74 275.00 | 133 989.00 | |
EC TOTAL (IV) | 229 673.00 | 174 783.00 | 229 673.00 | |
EE Grand total (I to V) | 393 773.00 | 331 991.00 | 393 773.00 | |
EG Accrued income and payables due within one year | 229 673.00 | 173 942.00 | 229 673.00 | |
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