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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : AUDITION BROSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| Name | AUDITION BROSSET |
| Siren | 452140445 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 13820 |
| Management number | 2004B00167 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 896.00 | 6 896.00 | 6 896.00 | |
AH Goodwill | 90 000.00 | 20 000.00 | 70 000.00 | 90 000.00 |
AR Technical installations, industrial equipment and tools | 50 673.00 | 23 013.00 | 27 661.00 | 50 673.00 |
AT Other tangible assets | 114 457.00 | 34 133.00 | 80 324.00 | 114 457.00 |
BJ TOTAL (I) | 262 026.00 | 84 041.00 | 177 985.00 | 262 026.00 |
BT Goods | 62 336.00 | 62 336.00 | 62 336.00 | |
BV Advances and down payments on orders | 1 493.00 | 1 493.00 | 1 493.00 | |
BX Customers and related accounts | 31 070.00 | 31 070.00 | 31 070.00 | |
BZ Other receivables | 12 507.00 | 12 507.00 | 12 507.00 | |
CF Cash and cash equivalents | 197 324.00 | 197 324.00 | 197 324.00 | |
CH Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
CJ TOTAL (II) | 305 891.00 | 305 891.00 | 305 891.00 | |
CO Grand total (0 to V) | 567 917.00 | 84 041.00 | 483 875.00 | 567 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 137 088.00 | 117 014.00 | 137 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 442.00 | 26 074.00 | 28 442.00 | |
DL TOTAL (I) | 231 530.00 | 209 088.00 | 231 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 881.00 | 28 634.00 | 96 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 872.00 | 18 185.00 | 14 872.00 | |
DX Trade payables and related accounts | 86 956.00 | 147 687.00 | 86 956.00 | |
DY Tax and social security liabilities | 53 635.00 | 36 665.00 | 53 635.00 | |
EA Other liabilities | 25 723.00 | |||
EC TOTAL (IV) | 252 345.00 | 256 893.00 | 252 345.00 | |
EE Grand total (I to V) | 483 875.00 | 465 981.00 | 483 875.00 | |
EG Accrued income and payables due within one year | 172 627.00 | 251 289.00 | 172 627.00 | |
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