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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : CORRECTION AUDITIVE DURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Simplified |
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-06-30 | Complete |
| Name | CORRECTION AUDITIVE DURANCE |
| Siren | 800699936 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 1704 |
| Management number | 2014B00440 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 24 143.00 | 18 455.00 | 5 687.00 | 24 143.00 |
AT Other tangible assets | 29 631.00 | 13 166.00 | 16 465.00 | 29 631.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 68 804.00 | 31 621.00 | 37 182.00 | 68 804.00 |
BT Goods | 61 051.00 | 61 051.00 | 61 051.00 | |
BX Customers and related accounts | 61 361.00 | 126.00 | 61 234.00 | 61 361.00 |
BZ Other receivables | 79 273.00 | 79 273.00 | 79 273.00 | |
CF Cash and cash equivalents | 127 172.00 | 127 172.00 | 127 172.00 | |
CH Prepaid expenses | 17 324.00 | 17 324.00 | 17 324.00 | |
CJ TOTAL (II) | 346 183.00 | 126.00 | 346 057.00 | 346 183.00 |
CO Grand total (0 to V) | 414 987.00 | 31 748.00 | 383 239.00 | 414 987.00 |
| 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 | 100.00 | |
DG Other reserves | 131 798.00 | 95 762.00 | 131 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 706.00 | 66 035.00 | 26 706.00 | |
DL TOTAL (I) | 159 605.00 | 162 898.00 | 159 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 400.00 | |||
DW Advances and down payments received on current orders | 16 719.00 | 11 756.00 | 16 719.00 | |
DX Trade payables and related accounts | 160 201.00 | 111 758.00 | 160 201.00 | |
DY Tax and social security liabilities | 38 706.00 | 31 532.00 | 38 706.00 | |
EA Other liabilities | 8 007.00 | 396.00 | 8 007.00 | |
EC TOTAL (IV) | 223 634.00 | 158 844.00 | 223 634.00 | |
EE Grand total (I to V) | 383 239.00 | 321 742.00 | 383 239.00 | |
EG Accrued income and payables due within one year | 206 915.00 | 147 087.00 | 206 915.00 | |
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