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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AUDIOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | AUDIOPLUS |
| Siren | 352287742 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1442 |
| Management number | 1989B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 229 338.00 | 195 653.00 | 33 684.00 | 229 338.00 |
AR Technical installations, industrial equipment and tools | 44 395.00 | 38 385.00 | 6 009.00 | 44 395.00 |
AT Other tangible assets | 44 887.00 | 40 337.00 | 4 549.00 | 44 887.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 338 983.00 | 291 055.00 | 47 928.00 | 338 983.00 |
BT Goods | 80 061.00 | 80 061.00 | 80 061.00 | |
BV Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
BX Customers and related accounts | 60 394.00 | 60 394.00 | 60 394.00 | |
BZ Other receivables | 29 486.00 | 29 486.00 | 29 486.00 | |
CF Cash and cash equivalents | 208 985.00 | 208 985.00 | 208 985.00 | |
CH Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
CJ TOTAL (II) | 384 997.00 | 384 997.00 | 384 997.00 | |
CO Grand total (0 to V) | 723 980.00 | 291 055.00 | 432 925.00 | 723 980.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
CU Other investments | 585.00 | 585.00 | 585.00 | |
CX Development or Research and Development Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 162 582.00 | 93 164.00 | 162 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 273.00 | 69 417.00 | -69 273.00 | |
DL TOTAL (I) | 258 309.00 | 327 582.00 | 258 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 357.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 128.00 | 6 128.00 | 6 128.00 | |
DX Trade payables and related accounts | 91 051.00 | 69 303.00 | 91 051.00 | |
DY Tax and social security liabilities | 55 125.00 | 50 439.00 | 55 125.00 | |
EA Other liabilities | 22 311.00 | 24 921.00 | 22 311.00 | |
EC TOTAL (IV) | 174 616.00 | 155 149.00 | 174 616.00 | |
EE Grand total (I to V) | 432 925.00 | 482 732.00 | 432 925.00 | |
EI Including equity loans | 6 128.00 | 6 128.00 | ||
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