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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AUDIO.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDIO.V |
| Siren | 434953261 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12295 |
| Management number | 2001B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 44 135.00 | 38 755.00 | 5 380.00 | 44 135.00 |
AT Other tangible assets | 433 064.00 | 325 604.00 | 107 460.00 | 433 064.00 |
BB Receivables related to investments | 83 627.00 | 83 627.00 | 83 627.00 | |
BD Other fixed assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BH Other financial assets | 1 539.00 | 1 539.00 | 1 539.00 | |
BJ TOTAL (I) | 588 890.00 | 364 359.00 | 224 531.00 | 588 890.00 |
BT Goods | 84 035.00 | 84 035.00 | 84 035.00 | |
BX Customers and related accounts | 157 432.00 | 157 432.00 | 157 432.00 | |
BZ Other receivables | 87 648.00 | 87 648.00 | 87 648.00 | |
CF Cash and cash equivalents | 224 221.00 | 224 221.00 | 224 221.00 | |
CH Prepaid expenses | 5 156.00 | 5 156.00 | 5 156.00 | |
CJ TOTAL (II) | 558 492.00 | 558 492.00 | 558 492.00 | |
CO Grand total (0 to V) | 1 147 382.00 | 364 359.00 | 783 022.00 | 1 147 382.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 383 693.00 | 383 693.00 | 383 693.00 | |
DH Retained earnings | 620.00 | 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 782.00 | 620.00 | 94 782.00 | |
DL TOTAL (I) | 487 896.00 | 393 113.00 | 487 896.00 | |
DP Provisions for Risks | 17 500.00 | 10 500.00 | 17 500.00 | |
DR TOTAL (IV) | 17 500.00 | 10 500.00 | 17 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 695.00 | 55 909.00 | 31 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 956.00 | 132 956.00 | ||
DX Trade payables and related accounts | 72 942.00 | 109 349.00 | 72 942.00 | |
DY Tax and social security liabilities | 38 967.00 | 18 116.00 | 38 967.00 | |
EA Other liabilities | 1 067.00 | 16 342.00 | 1 067.00 | |
EC TOTAL (IV) | 277 627.00 | 199 717.00 | 277 627.00 | |
EE Grand total (I to V) | 783 022.00 | 603 330.00 | 783 022.00 | |
EG Accrued income and payables due within one year | 269 805.00 | 180 858.00 | 269 805.00 | |
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