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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : Audisud Plaisance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | Audisud Plaisance |
| Siren | 817901184 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/028937 |
| Management number | 2016B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 145.00 | 170 145.00 | 170 145.00 | |
014 Intangible Assets - Other | 7 782.00 | 6 241.00 | 1 541.00 | 7 782.00 |
028 Tangible Assets | 19 319.00 | 10 036.00 | 9 283.00 | 19 319.00 |
040 Financial Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
044 Total Fixed Assets | 203 090.00 | 16 277.00 | 186 813.00 | 203 090.00 |
068 Receivables – Trade and related accounts | 118 258.00 | 8 864.00 | 109 394.00 | 118 258.00 |
072 Receivables – Other | 35 128.00 | 35 128.00 | 35 128.00 | |
080 Sellable securities | 10 039.00 | 10 039.00 | 10 039.00 | |
084 Cash | 95 270.00 | 95 270.00 | 95 270.00 | |
092 Prepaid expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 264 752.00 | 8 864.00 | 255 889.00 | 264 752.00 |
110 Total Assets | 467 843.00 | 25 141.00 | 442 702.00 | 467 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 24 305.00 | |||
136 Profit for the Year | 19 455.00 | |||
142 Total Equity - Total I | 53 760.00 | |||
156 Loans and similar debts | 102 135.00 | |||
166 Suppliers and related accounts | 27 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 353.00 | |||
172 Other debts | 204 445.00 | |||
174 Prepaid income | 54 469.00 | |||
176 Total debts | 388 942.00 | |||
180 Liabilities Total | 442 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 341.00 | |||
195 Of which payables due in more than one year | 77 764.00 | |||
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