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A HOME > CORPORATES > AUDEO > BALANCE SHEET ( 2021-04-16)

THE LIST OF BALANCE SHEET : AUDEO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-03 Partially confidential 2020-12-31 Complete
2021-04-16 Partially confidential 2019-12-31 Complete
2021-04-14 Partially confidential 2018-12-31 Complete
2019-06-12 Partially confidential 2017-12-31 Complete
NameAUDEO
Siren521599753
Closing2019-12-31
Registry code 1402
Registration number 2669
Management number2010B00658
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14790 FONTAINE ETOUPEFOUR
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 899.00 684.00 215.00 899.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 914.00 684.00 230.00 914.00
CF Cash and cash equivalents 484 178.00 484 178.00 484 178.00
CJ TOTAL (II) 484 178.00 484 178.00 484 178.00
CO Grand total (0 to V) 485 092.00 684.00 484 408.00 485 092.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DG Other reserves 446 049.00 446 049.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 990.00 1 990.00
DL TOTAL (I) 459 040.00 459 040.00
DV Miscellaneous Loans and Financial Debts (4) 25 000.00 25 000.00
DX Trade payables and related accounts 368.00 368.00
EC TOTAL (IV) 25 368.00 25 368.00
EE Grand total (I to V) 484 408.00 484 408.00
EG Accrued income and payables due within one year 25 368.00 25 368.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 914.00 914.00
I3 DECREASES Total Financial Fixed Assets 15.00
I4 DECREASES Grand Total 914.00
IY DECREASES Total Tangible Fixed Assets 899.00
LN ACQUISITIONS Total Tangible Fixed Assets 899.00 899.00
LQ ACQUISITIONS Total Financial Fixed Assets 15.00 15.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 368.00 368.00 368.00
VI Group and Associates 25 000.00 25 000.00 25 000.00
VY TOTAL – STATEMENT OF LIABILITIES 25 368.00 25 368.00 25 368.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 326.00 326.00
ZE Dividends 100 000.00 100 000.00
ZJ Total of the item corresponding to line FW of table no. 2052 326.00 326.00

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