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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUDIOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | AUDIOPLUS |
| Siren | 352287742 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 3050 |
| Management number | 1989B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 220 501.00 | 158 528.00 | 61 973.00 | 220 501.00 |
AR Technical installations, industrial equipment and tools | 44 395.00 | 32 833.00 | 11 563.00 | 44 395.00 |
AT Other tangible assets | 43 948.00 | 32 920.00 | 11 029.00 | 43 948.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 329 207.00 | 237 361.00 | 91 846.00 | 329 207.00 |
BT Goods | 23 151.00 | 23 151.00 | 23 151.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 39 175.00 | 39 175.00 | 39 175.00 | |
BZ Other receivables | 21 375.00 | 21 375.00 | 21 375.00 | |
CD Marketable securities | 7 120.00 | 7 120.00 | 7 120.00 | |
CF Cash and cash equivalents | 259 701.00 | 259 701.00 | 259 701.00 | |
CH Prepaid expenses | 5 471.00 | 5 471.00 | 5 471.00 | |
CJ TOTAL (II) | 356 193.00 | 356 193.00 | 356 193.00 | |
CO Grand total (0 to V) | 685 400.00 | 237 361.00 | 448 039.00 | 685 400.00 |
CU Other investments | 585.00 | 585.00 | 585.00 | |
CX Development or Research and Development Expenses | 16 676.00 | 13 081.00 | 3 597.00 | 16 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 6 528.00 | 5 000.00 | 6 528.00 | |
DG Other reserves | 93 020.00 | 93 020.00 | 93 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 617.00 | 28 528.00 | 64 617.00 | |
DL TOTAL (I) | 314 165.00 | 276 548.00 | 314 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 670.00 | 24 781.00 | 14 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 128.00 | 4 428.00 | 6 128.00 | |
DX Trade payables and related accounts | 45 315.00 | 88 051.00 | 45 315.00 | |
DY Tax and social security liabilities | 67 761.00 | 60 655.00 | 67 761.00 | |
EA Other liabilities | 3 959.00 | |||
EC TOTAL (IV) | 133 874.00 | 181 874.00 | 133 874.00 | |
EE Grand total (I to V) | 448 039.00 | 458 422.00 | 448 039.00 | |
EG Accrued income and payables due within one year | 129 517.00 | 167 204.00 | 129 517.00 | |
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