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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AUDITION PLUS L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-10-31 | Simplified |
| 2022-05-25 | Partially confidential | 2021-10-31 | Simplified |
| Name | AUDITION PLUS L.M. |
| Siren | 423727551 |
| Closing | 2021-10-31 |
| Registry code | 5103 |
| Registration number | 3030 |
| Management number | 2006B50138 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 836.00 | 5 851.00 | 1 984.00 | 7 836.00 |
028 Tangible Assets | 180 389.00 | 104 544.00 | 75 845.00 | 180 389.00 |
040 Financial Assets | 654 377.00 | 654 377.00 | 654 377.00 | |
044 Total Fixed Assets | 842 603.00 | 110 396.00 | 732 207.00 | 842 603.00 |
060 Merchandise inventory | 50 500.00 | 2 265.00 | 48 235.00 | 50 500.00 |
064 Advances and down payments on orders | 1 642.00 | 1 642.00 | 1 642.00 | |
068 Receivables – Trade and related accounts | 47 409.00 | 47 409.00 | 47 409.00 | |
072 Receivables – Other | 21 417.00 | 21 417.00 | 21 417.00 | |
084 Cash | 453 665.00 | 453 665.00 | 453 665.00 | |
088 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 5 839.00 | 5 839.00 | 5 839.00 | |
096 Total Current Assets + Prepaid Expenses | 580 951.00 | 2 265.00 | 578 686.00 | 580 951.00 |
110 Total Assets | 1 423 555.00 | 112 661.00 | 1 310 894.00 | 1 423 555.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 975 442.00 | |||
136 Profit for the Year | 180 060.00 | |||
142 Total Equity - Total I | 1 164 302.00 | |||
166 Suppliers and related accounts | 54 637.00 | |||
172 Other debts | 91 953.00 | |||
176 Total debts | 146 591.00 | |||
180 Liabilities Total | 1 310 894.00 | |||
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