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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : AUDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDEO |
| Siren | 521599753 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3279 |
| Management number | 2010B00658 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 FONTAINE ETOUPEFOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 899.00 | 85.00 | 814.00 | 899.00 |
BJ TOTAL (I) | 899.00 | 85.00 | 814.00 | 899.00 |
BZ Other receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
CD Marketable securities | 200 144.00 | 200 144.00 | 200 144.00 | |
CF Cash and cash equivalents | 473 496.00 | 473 496.00 | 473 496.00 | |
CJ TOTAL (II) | 674 983.00 | 674 983.00 | 674 983.00 | |
CO Grand total (0 to V) | 675 882.00 | 85.00 | 675 797.00 | 675 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 650 595.00 | 650 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 122.00 | -2 122.00 | ||
DL TOTAL (I) | 659 473.00 | 659 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 544.00 | 15 544.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 16 324.00 | 16 324.00 | ||
EE Grand total (I to V) | 675 797.00 | 675 797.00 | ||
EG Accrued income and payables due within one year | 16 324.00 | 16 324.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 899.00 | |||
I4 DECREASES Grand Total | 899.00 | |||
IY DECREASES Total Tangible Fixed Assets | 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 899.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
VI Group and Associates | 15 544.00 | 15 544.00 | 15 544.00 | |
VK Loans repaid during the year | 111 309.00 | 111 309.00 | ||
VM Income taxes | 1 343.00 | 1 343.00 | 1 343.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 343.00 | 1 343.00 | 1 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 324.00 | 16 324.00 | 16 324.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 98.00 | 98.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 366.00 | 2 366.00 | ||
ST Other accounts | 345.00 | 345.00 | ||
YW Business tax | 389.00 | 389.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 487.00 | 487.00 | ||
ZE Dividends | 20 000.00 | 20 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 711.00 | 2 711.00 | ||
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