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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BAUDRAN CORRECTION AUDITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-28 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-28 | Public | 2018-09-30 | Complete |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| 2017-10-24 | Public | 2016-09-30 | Complete |
| 2017-04-11 | Public | 2015-09-30 | Complete |
| Name | BAUDRAN CORRECTION AUDITIVE |
| Siren | 380743930 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2022/000110 |
| Management number | 1991B00051 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 973.00 | 3 942.00 | 31.00 | 3 973.00 |
AH Goodwill | 375 281.00 | 375 281.00 | 375 281.00 | |
AR Technical installations, industrial equipment and tools | 47 661.00 | 38 063.00 | 9 598.00 | 47 661.00 |
AT Other tangible assets | 378 951.00 | 221 223.00 | 157 727.00 | 378 951.00 |
BH Other financial assets | 8 159.00 | 8 159.00 | 8 159.00 | |
BJ TOTAL (I) | 815 316.00 | 263 229.00 | 552 088.00 | 815 316.00 |
BT Goods | 345 844.00 | 345 844.00 | 345 844.00 | |
BV Advances and down payments on orders | 6 160.00 | 6 160.00 | 6 160.00 | |
BX Customers and related accounts | 333 992.00 | 55 125.00 | 278 867.00 | 333 992.00 |
BZ Other receivables | 1 220 996.00 | 52 640.00 | 1 168 357.00 | 1 220 996.00 |
CF Cash and cash equivalents | 177 298.00 | 177 298.00 | 177 298.00 | |
CH Prepaid expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
CJ TOTAL (II) | 2 089 134.00 | 107 765.00 | 1 981 369.00 | 2 089 134.00 |
CO Grand total (0 to V) | 2 904 450.00 | 370 993.00 | 2 533 457.00 | 2 904 450.00 |
CU Other investments | 1 291.00 | 1 291.00 | 1 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 454 997.00 | 352 377.00 | 454 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 940.00 | 102 619.00 | 116 940.00 | |
DL TOTAL (I) | 681 936.00 | 564 997.00 | 681 936.00 | |
DO TOTAL (II) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 658 932.00 | 440 447.00 | 658 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 193.00 | 149 220.00 | 154 193.00 | |
DW Advances and down payments received on current orders | 12 388.00 | 1 388.00 | 12 388.00 | |
DX Trade payables and related accounts | 944 659.00 | 938 202.00 | 944 659.00 | |
DY Tax and social security liabilities | 78 337.00 | 95 334.00 | 78 337.00 | |
EA Other liabilities | 3 011.00 | 27 162.00 | 3 011.00 | |
EC TOTAL (IV) | 1 851 520.00 | 1 651 753.00 | 1 851 520.00 | |
EE Grand total (I to V) | 2 533 457.00 | 2 216 750.00 | 2 533 457.00 | |
EI Including equity loans | 154 193.00 | 154 193.00 | ||
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