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BALANCE SHEET (
2021-11-21)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 12821 |
| Management number | 2019B00854 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-21 |
| 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 | 15 000.00 | 4 999.00 | 10 000.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 2 535.00 | 678.00 | 1 857.00 | 2 535.00 |
AT Other tangible assets | 30 854.00 | 6 920.00 | 23 934.00 | 30 854.00 |
BH Other financial assets | 3 666.00 | 3 666.00 | 3 666.00 | |
BJ TOTAL (I) | 52 056.00 | 12 598.00 | 39 457.00 | 52 056.00 |
BT Goods | 53 955.00 | 53 955.00 | 53 955.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 89 063.00 | 89 063.00 | 89 063.00 | |
BZ Other receivables | 8 098.00 | 8 098.00 | 8 098.00 | |
CF Cash and cash equivalents | 63 319.00 | 63 319.00 | 63 319.00 | |
CJ TOTAL (II) | 214 437.00 | 214 437.00 | 214 437.00 | |
CO Grand total (0 to V) | 266 493.00 | 12 598.00 | 253 895.00 | 266 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -60 704.00 | -60 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 535.00 | -60 704.00 | 39 535.00 | |
DL TOTAL (I) | -11 169.00 | -50 704.00 | -11 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 905.00 | 48 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 96 229.00 | 30 501.00 | 96 229.00 | |
DY Tax and social security liabilities | 9 091.00 | 137.00 | 9 091.00 | |
EA Other liabilities | 110 775.00 | 93 568.00 | 110 775.00 | |
EC TOTAL (IV) | 265 064.00 | 124 206.00 | 265 064.00 | |
EE Grand total (I to V) | 253 895.00 | 73 502.00 | 253 895.00 | |
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