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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : D&B AUDIOTECHNIK FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | D&B AUDIOTECHNIK FRANCE SARL |
| Siren | 432361806 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103902 |
| Management number | 2000B12841 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 737.00 | 8 989.00 | 6 748.00 | 15 737.00 |
AJ Other Intangible Assets | 9 064.00 | 9 064.00 | 9 064.00 | |
AR Technical installations, industrial equipment and tools | 167 782.00 | 59 264.00 | 108 518.00 | 167 782.00 |
AT Other tangible assets | 226 222.00 | 167 987.00 | 58 234.00 | 226 222.00 |
BH Other financial assets | 13 414.00 | 13 414.00 | 13 414.00 | |
BJ TOTAL (I) | 432 221.00 | 245 305.00 | 186 915.00 | 432 221.00 |
BV Advances and down payments on orders | 2 540.00 | 2 540.00 | 2 540.00 | |
BZ Other receivables | 13 564.00 | 13 564.00 | 13 564.00 | |
CF Cash and cash equivalents | 39 371.00 | 39 371.00 | 39 371.00 | |
CH Prepaid expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
CJ TOTAL (II) | 64 543.00 | 64 543.00 | 64 543.00 | |
CO Grand total (0 to V) | 496 764.00 | 245 305.00 | 251 459.00 | 496 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -21 651.00 | 91 469.00 | -21 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 924.00 | -113 121.00 | 39 924.00 | |
DL TOTAL (I) | 62 273.00 | 22 348.00 | 62 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 652.00 | 550.00 | 652.00 | |
DX Trade payables and related accounts | 38 630.00 | 21 152.00 | 38 630.00 | |
DY Tax and social security liabilities | 108 283.00 | 100 194.00 | 108 283.00 | |
EA Other liabilities | 41 618.00 | 113 256.00 | 41 618.00 | |
EC TOTAL (IV) | 189 185.00 | 235 152.00 | 189 185.00 | |
EE Grand total (I to V) | 251 459.00 | 257 501.00 | 251 459.00 | |
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