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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : AUDITION CORINNE PASCAL-CARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDITION CORINNE PASCAL-CARLOT |
| Siren | 501212179 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012359 |
| Management number | 2007B02002 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
AR Technical installations, industrial equipment and tools | 32 998.00 | 27 140.00 | 5 858.00 | 32 998.00 |
AT Other tangible assets | 149 935.00 | 125 565.00 | 24 370.00 | 149 935.00 |
BH Other financial assets | 5 530.00 | 5 530.00 | 5 530.00 | |
BJ TOTAL (I) | 281 671.00 | 152 705.00 | 128 966.00 | 281 671.00 |
BT Goods | 76 476.00 | 76 476.00 | 76 476.00 | |
BZ Other receivables | 82 528.00 | 82 528.00 | 82 528.00 | |
CD Marketable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
CF Cash and cash equivalents | 1 258 499.00 | 1 258 499.00 | 1 258 499.00 | |
CJ TOTAL (II) | 1 516 502.00 | 1 516 502.00 | 1 516 502.00 | |
CO Grand total (0 to V) | 1 798 173.00 | 152 705.00 | 1 645 468.00 | 1 798 173.00 |
CU Other investments | 1 709.00 | 1 709.00 | 1 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 306 124.00 | 1 306 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 439.00 | 139 439.00 | ||
DL TOTAL (I) | 1 454 362.00 | 1 454 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 788.00 | 6 788.00 | ||
DX Trade payables and related accounts | 77 168.00 | 77 168.00 | ||
DY Tax and social security liabilities | 49 730.00 | 49 730.00 | ||
EA Other liabilities | 57 420.00 | 57 420.00 | ||
EC TOTAL (IV) | 191 106.00 | 191 106.00 | ||
EE Grand total (I to V) | 1 645 468.00 | 1 645 468.00 | ||
EG Accrued income and payables due within one year | 191 106.00 | 191 106.00 | ||
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