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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BROKER AUDIOLOGIE ES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-11-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | BROKER AUDIOLOGIE ES |
| Siren | 851847798 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3871 |
| Management number | 2019B00854 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 535.00 | 171.00 | 2 364.00 | 2 535.00 |
AT Other tangible assets | 24 963.00 | 863.00 | 24 099.00 | 24 963.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 31 099.00 | 1 035.00 | 30 063.00 | 31 099.00 |
BV Advances and down payments on orders | 149.00 | 149.00 | 149.00 | |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 16 025.00 | 16 025.00 | 16 025.00 | |
CF Cash and cash equivalents | 27 259.00 | 27 259.00 | 27 259.00 | |
CJ TOTAL (II) | 43 438.00 | 43 438.00 | 43 438.00 | |
CO Grand total (0 to V) | 74 537.00 | 1 035.00 | 73 502.00 | 74 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 704.00 | -60 704.00 | ||
DL TOTAL (I) | -50 704.00 | -50 704.00 | ||
DX Trade payables and related accounts | 30 501.00 | 30 501.00 | ||
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EA Other liabilities | 93 568.00 | 93 568.00 | ||
EC TOTAL (IV) | 124 206.00 | 124 206.00 | ||
EE Grand total (I to V) | 73 502.00 | 73 502.00 | ||
EG Accrued income and payables due within one year | 124 206.00 | 124 206.00 | ||
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