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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AUDITION CORINNE PASCAL-CARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDITION CORINNE PASCAL-CARLOT |
| Siren | 501212179 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009761 |
| Management number | 2007B02002 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
AR Technical installations, industrial equipment and tools | 32 998.00 | 25 383.00 | 7 615.00 | 32 998.00 |
AT Other tangible assets | 144 763.00 | 116 548.00 | 28 214.00 | 144 763.00 |
BH Other financial assets | 5 530.00 | 5 530.00 | 5 530.00 | |
BJ TOTAL (I) | 276 499.00 | 141 931.00 | 134 567.00 | 276 499.00 |
BT Goods | 48 294.00 | 48 294.00 | 48 294.00 | |
BV Advances and down payments on orders | 457.00 | 457.00 | 457.00 | |
BZ Other receivables | 122 979.00 | 122 979.00 | 122 979.00 | |
CD Marketable securities | 155 510.00 | 155 510.00 | 155 510.00 | |
CF Cash and cash equivalents | 1 024 889.00 | 1 024 889.00 | 1 024 889.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 1 352 394.00 | 1 352 394.00 | 1 352 394.00 | |
CO Grand total (0 to V) | 1 628 892.00 | 141 931.00 | 1 486 961.00 | 1 628 892.00 |
CU Other investments | 1 709.00 | 1 709.00 | 1 709.00 | |
| 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) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 200 066.00 | 1 005 893.00 | 1 200 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 058.00 | 214 173.00 | 126 058.00 | |
DL TOTAL (I) | 1 334 924.00 | 1 228 866.00 | 1 334 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 927.00 | 23 626.00 | 8 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 719.00 | 4 548.00 | 1 719.00 | |
DX Trade payables and related accounts | 107 856.00 | 117 198.00 | 107 856.00 | |
DY Tax and social security liabilities | 20 241.00 | 25 385.00 | 20 241.00 | |
EA Other liabilities | 13 295.00 | 138 876.00 | 13 295.00 | |
EC TOTAL (IV) | 152 037.00 | 309 633.00 | 152 037.00 | |
EE Grand total (I to V) | 1 486 961.00 | 1 538 499.00 | 1 486 961.00 | |
EG Accrued income and payables due within one year | 152 037.00 | 152 037.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 183.00 | 183.00 | ||
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