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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47029 |
| Management number | 2016B12787 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 156.00 | 1 922.00 | 3 234.00 | 5 156.00 |
BJ TOTAL (I) | 5 156.00 | 1 922.00 | 3 234.00 | 5 156.00 |
BX Customers and related accounts | 27 648.00 | 27 648.00 | 27 648.00 | |
BZ Other receivables | 5 879.00 | 5 879.00 | 5 879.00 | |
CF Cash and cash equivalents | 22 076.00 | 22 076.00 | 22 076.00 | |
CJ TOTAL (II) | 55 602.00 | 55 602.00 | 55 602.00 | |
CO Grand total (0 to V) | 60 758.00 | 1 922.00 | 58 836.00 | 60 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 816.00 | 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 425.00 | 100 916.00 | 42 425.00 | |
DL TOTAL (I) | 44 341.00 | 101 916.00 | 44 341.00 | |
DX Trade payables and related accounts | 1 260.00 | 14 153.00 | 1 260.00 | |
DZ Fixed asset liabilities and related accounts | 13 235.00 | 44 187.00 | 13 235.00 | |
EC TOTAL (IV) | 14 495.00 | 58 340.00 | 14 495.00 | |
EE Grand total (I to V) | 58 836.00 | 160 256.00 | 58 836.00 | |
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