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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : AUDITION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | AUDITION + |
| Siren | 480367028 |
| Closing | 2021-03-31 |
| Registry code | 8801 |
| Registration number | 10 |
| Management number | 2005B00008 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 215.00 | 4 547.00 | 2 668.00 | 7 215.00 |
028 Tangible Assets | 132 697.00 | 59 978.00 | 72 719.00 | 132 697.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 142 220.00 | 64 525.00 | 77 695.00 | 142 220.00 |
060 Merchandise inventory | 22 566.00 | 22 566.00 | 22 566.00 | |
068 Receivables – Trade and related accounts | 45 648.00 | 2 346.00 | 43 302.00 | 45 648.00 |
072 Receivables – Other | 20 541.00 | 20 541.00 | 20 541.00 | |
084 Cash | 414 945.00 | 414 945.00 | 414 945.00 | |
092 Prepaid expenses | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 508 094.00 | 2 346.00 | 505 748.00 | 508 094.00 |
110 Total Assets | 650 314.00 | 66 871.00 | 583 443.00 | 650 314.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 41 552.00 | |||
134 Retained Earnings | 170 852.00 | |||
136 Profit for the Year | 10 491.00 | |||
142 Total Equity - Total I | 237 745.00 | |||
156 Loans and similar debts | 33 874.00 | |||
166 Suppliers and related accounts | 94 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 573.00 | |||
172 Other debts | 217 765.00 | |||
176 Total debts | 345 698.00 | |||
180 Liabilities Total | 583 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 460.00 | |||
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