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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : D&B AUDIOTECHNIK FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | D&B AUDIOTECHNIK FRANCE SARL |
| Siren | 432361806 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65046 |
| Management number | 2000B12841 |
| Activity code | 3320D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 590.00 | 5 590.00 | 5 590.00 | |
AJ Other Intangible Assets | 9 064.00 | 9 064.00 | 9 064.00 | |
AR Technical installations, industrial equipment and tools | 184 355.00 | 68 419.00 | 115 936.00 | 184 355.00 |
AT Other tangible assets | 218 206.00 | 150 380.00 | 67 826.00 | 218 206.00 |
BH Other financial assets | 12 970.00 | 12 970.00 | 12 970.00 | |
BJ TOTAL (I) | 430 187.00 | 233 454.00 | 196 733.00 | 430 187.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 17 361.00 | 17 361.00 | 17 361.00 | |
CF Cash and cash equivalents | 37 690.00 | 37 690.00 | 37 690.00 | |
CH Prepaid expenses | 5 716.00 | 5 716.00 | 5 716.00 | |
CJ TOTAL (II) | 60 768.00 | 60 768.00 | 60 768.00 | |
CO Grand total (0 to V) | 490 955.00 | 233 454.00 | 257 501.00 | 490 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 91 469.00 | 64 605.00 | 91 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -113 121.00 | 26 864.00 | -113 121.00 | |
DL TOTAL (I) | 22 348.00 | 135 469.00 | 22 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 550.00 | 550.00 | ||
DX Trade payables and related accounts | 21 152.00 | 23 729.00 | 21 152.00 | |
DY Tax and social security liabilities | 100 194.00 | 186 981.00 | 100 194.00 | |
EA Other liabilities | 113 256.00 | 113 256.00 | ||
EC TOTAL (IV) | 235 152.00 | 210 711.00 | 235 152.00 | |
EE Grand total (I to V) | 257 501.00 | 346 181.00 | 257 501.00 | |
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