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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AUDIGIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| Name | AUDIGIER INVEST |
| Siren | 877935296 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001719 |
| Management number | 2019B01361 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 200.00 | 338 200.00 | 338 200.00 | |
044 Total Fixed Assets | 338 200.00 | 338 200.00 | 338 200.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 9 998.00 | 9 998.00 | 9 998.00 | |
096 Total Current Assets + Prepaid Expenses | 10 088.00 | 10 088.00 | 10 088.00 | |
110 Total Assets | 348 288.00 | 348 288.00 | 348 288.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 39 614.00 | |||
142 Total Equity - Total I | 41 614.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 306 045.00 | |||
176 Total debts | 306 673.00 | |||
180 Liabilities Total | 348 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 1 629.00 | 1 629.00 | ||
270 Operating profit | -1 629.00 | -1 629.00 | ||
280 Financial income | 42 240.00 | 42 240.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
310 Profit or loss | 39 614.00 | 39 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 338 200.00 | 338 200.00 | ||
492 Total Fixed Assets (Increases) | 338 200.00 | 338 200.00 | ||
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