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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BROKER AUDIOLOGIE WS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | BROKER AUDIOLOGIE WS |
| Siren | 848466645 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10979 |
| Management number | 2019B00266 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 5 297.00 | 4 703.00 | 10 000.00 |
AJ Other Intangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 28 690.00 | 10 056.00 | 18 633.00 | 28 690.00 |
AT Other tangible assets | 7 956.00 | 2 864.00 | 5 091.00 | 7 956.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 106 906.00 | 18 217.00 | 88 688.00 | 106 906.00 |
BT Goods | 19 323.00 | 19 323.00 | 19 323.00 | |
BX Customers and related accounts | 48 887.00 | 48 887.00 | 48 887.00 | |
BZ Other receivables | 21 559.00 | 21 559.00 | 21 559.00 | |
CF Cash and cash equivalents | 176 664.00 | 176 664.00 | 176 664.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 266 574.00 | 266 574.00 | 266 574.00 | |
CO Grand total (0 to V) | 373 480.00 | 18 217.00 | 355 263.00 | 373 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -25 852.00 | -25 852.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 784.00 | -25 852.00 | 54 784.00 | |
DL TOTAL (I) | 33 931.00 | -20 852.00 | 33 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 946.00 | 90 833.00 | 76 946.00 | |
DX Trade payables and related accounts | 111 610.00 | 34 561.00 | 111 610.00 | |
DY Tax and social security liabilities | 30 816.00 | 12 469.00 | 30 816.00 | |
EA Other liabilities | 101 958.00 | 100 219.00 | 101 958.00 | |
EC TOTAL (IV) | 321 331.00 | 238 084.00 | 321 331.00 | |
EE Grand total (I to V) | 355 263.00 | 217 231.00 | 355 263.00 | |
EG Accrued income and payables due within one year | 258 440.00 | 161 138.00 | 258 440.00 | |
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