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BALANCE SHEET (
2020-10-14)
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 | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2493 |
| Management number | 1989B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 229 338.00 | 180 441.00 | 48 897.00 | 229 338.00 |
AR Technical installations, industrial equipment and tools | 44 395.00 | 35 903.00 | 8 491.00 | 44 395.00 |
AT Other tangible assets | 43 948.00 | 36 863.00 | 7 084.00 | 43 948.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 338 044.00 | 269 885.00 | 68 159.00 | 338 044.00 |
BT Goods | 56 301.00 | 56 301.00 | 56 301.00 | |
BV Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
BX Customers and related accounts | 48 924.00 | 48 924.00 | 48 924.00 | |
BZ Other receivables | 6 962.00 | 6 962.00 | 6 962.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 302 138.00 | 302 138.00 | 302 138.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 414 572.00 | 414 572.00 | 414 572.00 | |
CO Grand total (0 to V) | 752 617.00 | 269 885.00 | 482 732.00 | 752 617.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
CU Other investments | 585.00 | 585.00 | 585.00 | |
CX Development or Research and Development Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
| 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) | 15 000.00 | 6 527.00 | 15 000.00 | |
DG Other reserves | 93 164.00 | 93 020.00 | 93 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 417.00 | 64 616.00 | 69 417.00 | |
DL TOTAL (I) | 327 582.00 | 314 164.00 | 327 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 357.00 | 14 669.00 | 4 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 128.00 | 6 128.00 | 6 128.00 | |
DX Trade payables and related accounts | 69 303.00 | 45 314.00 | 69 303.00 | |
DY Tax and social security liabilities | 50 439.00 | 67 761.00 | 50 439.00 | |
EA Other liabilities | 24 921.00 | 24 921.00 | ||
EC TOTAL (IV) | 155 149.00 | 133 874.00 | 155 149.00 | |
EE Grand total (I to V) | 482 732.00 | 448 038.00 | 482 732.00 | |
EG Accrued income and payables due within one year | 155 149.00 | 129 516.00 | 155 149.00 | |
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