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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AUDIOPROTHESE BOUAZIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| Name | AUDIOPROTHESE BOUAZIZ |
| Siren | 539278705 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 7364 |
| Management number | 2012B00080 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 1 040.00 | 1 040.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 64 886.00 | 41 960.00 | 22 925.00 | 64 886.00 |
AR Technical installations, industrial equipment and tools | 19 213.00 | 17 920.00 | 1 293.00 | 19 213.00 |
AT Other tangible assets | 99 880.00 | 51 681.00 | 48 199.00 | 99 880.00 |
BH Other financial assets | 7 239.00 | 7 239.00 | 7 239.00 | |
BJ TOTAL (I) | 282 260.00 | 112 603.00 | 169 657.00 | 282 260.00 |
BT Goods | 45 928.00 | 45 928.00 | 45 928.00 | |
BV Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
BX Customers and related accounts | 209 412.00 | 540.00 | 208 871.00 | 209 412.00 |
BZ Other receivables | 19 609.00 | 19 609.00 | 19 609.00 | |
CF Cash and cash equivalents | 47 214.00 | 47 214.00 | 47 214.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 322 571.00 | 540.00 | 322 031.00 | 322 571.00 |
CO Grand total (0 to V) | 604 832.00 | 113 143.00 | 491 688.00 | 604 832.00 |
CP Shares due in less than one year | 7 239.00 | 7 239.00 | ||
CR Shares due in more than one year | 770.00 | 770.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 95.00 | 95.00 | ||
DF Regulated reserves (1) | 1 806.00 | 1 806.00 | ||
DH Retained earnings | -1 204.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 034.00 | 3 106.00 | 81 034.00 | |
DL TOTAL (I) | 90 936.00 | 9 901.00 | 90 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 907.00 | 21 828.00 | 5 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 178.00 | 111 620.00 | 36 178.00 | |
DW Advances and down payments received on current orders | 51 944.00 | 24 937.00 | 51 944.00 | |
DX Trade payables and related accounts | 132 270.00 | 93 488.00 | 132 270.00 | |
DY Tax and social security liabilities | 58 083.00 | 23 580.00 | 58 083.00 | |
EA Other liabilities | 304.00 | 1 071.00 | 304.00 | |
EB Prepaid income (2) | 116 062.00 | 34 400.00 | 116 062.00 | |
EC TOTAL (IV) | 400 752.00 | 310 925.00 | 400 752.00 | |
EE Grand total (I to V) | 491 688.00 | 320 827.00 | 491 688.00 | |
EG Accrued income and payables due within one year | 348 808.00 | 285 988.00 | 348 808.00 | |
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