Grow your business safely with AUDIBERT PATRIMOINE
All the information you need about AUDIBERT PATRIMOINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIBERT PATRIMOINE >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : AUDIBERT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AUDIBERT PATRIMOINE |
| Siren | 477784193 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18188 |
| Management number | 2015B06867 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 633.00 | 125 633.00 | 125 633.00 | |
028 Tangible Assets | 306 824.00 | 203 986.00 | 102 838.00 | 306 824.00 |
044 Total Fixed Assets | 432 457.00 | 329 619.00 | 102 838.00 | 432 457.00 |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 10 751.00 | 10 751.00 | 10 751.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 444 487.00 | 329 619.00 | 114 868.00 | 444 487.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -91 833.00 | |||
136 Profit for the Year | -25 884.00 | |||
142 Total Equity - Total I | -109 717.00 | |||
156 Loans and similar debts | 28 467.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 002.00 | |||
172 Other debts | 195 058.00 | |||
176 Total debts | 224 585.00 | |||
180 Liabilities Total | 114 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 538.00 | 23 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 539.00 | 23 539.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
244 Taxes, duties and similar payments | 1 887.00 | 1 887.00 | ||
252 Social security contributions | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 12 841.00 | 12 841.00 | ||
262 Other expenses | 12 377.00 | 12 377.00 | ||
264 Total operating expenses | 38 178.00 | 38 178.00 | ||
270 Operating profit | -14 639.00 | -14 639.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 10 808.00 | 10 808.00 | ||
310 Profit or loss | -25 884.00 | -25 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 457.00 | 432 457.00 | ||
all companies in France
Complete and comprehensive database.
