Grow your business safely with AUDIO VISION
All the information you need about AUDIO VISION to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIO VISION >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : AUDIO VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AUDIO VISION |
| Siren | 338382021 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13058 |
| Management number | 1986B00376 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 263.00 | 2 263.00 | 2 263.00 | |
AH Goodwill | 56 429.00 | 56 429.00 | 56 429.00 | |
AP Buildings | 199 018.00 | 176 380.00 | 22 638.00 | 199 018.00 |
AR Technical installations, industrial equipment and tools | 30 926.00 | 29 613.00 | 1 313.00 | 30 926.00 |
AT Other tangible assets | 18 135.00 | 13 746.00 | 4 388.00 | 18 135.00 |
BH Other financial assets | 3 313.00 | 3 313.00 | 3 313.00 | |
BJ TOTAL (I) | 310 084.00 | 222 003.00 | 88 081.00 | 310 084.00 |
BT Goods | 153 553.00 | 153 553.00 | 153 553.00 | |
BX Customers and related accounts | 17 917.00 | 17 917.00 | 17 917.00 | |
BZ Other receivables | 28 910.00 | 28 910.00 | 28 910.00 | |
CF Cash and cash equivalents | 74 674.00 | 74 674.00 | 74 674.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 276 015.00 | 276 015.00 | 276 015.00 | |
CO Grand total (0 to V) | 586 099.00 | 222 003.00 | 364 096.00 | 586 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 59 772.00 | 59 772.00 | 59 772.00 | |
DH Retained earnings | 30 195.00 | 6 885.00 | 30 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 425.00 | 23 310.00 | 16 425.00 | |
DL TOTAL (I) | 148 315.00 | 131 891.00 | 148 315.00 | |
DP Provisions for Risks | 7 228.00 | 7 228.00 | 7 228.00 | |
DR TOTAL (IV) | 7 228.00 | 7 228.00 | 7 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 998.00 | 4 041.00 | 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 194.00 | 63 084.00 | 40 194.00 | |
DX Trade payables and related accounts | 95 574.00 | 93 774.00 | 95 574.00 | |
DY Tax and social security liabilities | 71 428.00 | 74 547.00 | 71 428.00 | |
EA Other liabilities | 358.00 | 2 533.00 | 358.00 | |
EC TOTAL (IV) | 208 553.00 | 237 979.00 | 208 553.00 | |
EE Grand total (I to V) | 364 096.00 | 377 098.00 | 364 096.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 7 228.00 | 7 228.00 | ||
7B Total provisions for depreciation | 7 228.00 | 7 228.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40 194.00 | 40 194.00 | 40 194.00 | |
8B Suppliers and Related Accounts | 95 574.00 | 95 574.00 | 95 574.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 358.00 | 358.00 | 358.00 | |
VG Loans with a maturity of up to one year at origin | 998.00 | 998.00 | 998.00 | |
VQ Other Taxes, Duties, and Similar Debts | 71 428.00 | 71 428.00 | 71 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 208 553.00 | 208 553.00 | 208 553.00 | |
all companies in France
Complete and comprehensive database.
