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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AUDIOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | AUDIOPLUS |
| Siren | 352287742 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2499 |
| Management number | 1989B00236 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 231 170.00 | 204 423.00 | 26 746.00 | 231 170.00 |
AR Technical installations, industrial equipment and tools | 62 685.00 | 41 136.00 | 21 549.00 | 62 685.00 |
AT Other tangible assets | 49 933.00 | 42 984.00 | 6 948.00 | 49 933.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 364 151.00 | 305 222.00 | 58 929.00 | 364 151.00 |
BT Goods | 91 728.00 | 91 728.00 | 91 728.00 | |
BV Advances and down payments on orders | 245.00 | 245.00 | 245.00 | |
BX Customers and related accounts | 66 901.00 | 66 901.00 | 66 901.00 | |
BZ Other receivables | 14 050.00 | 14 050.00 | 14 050.00 | |
CF Cash and cash equivalents | 417 562.00 | 417 562.00 | 417 562.00 | |
CH Prepaid expenses | 5 765.00 | 5 765.00 | 5 765.00 | |
CJ TOTAL (II) | 596 253.00 | 596 253.00 | 596 253.00 | |
CO Grand total (0 to V) | 960 404.00 | 305 222.00 | 655 182.00 | 960 404.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
CU Other investments | 585.00 | 585.00 | 585.00 | |
CX Development or Research and Development Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 93 309.00 | 162 582.00 | 93 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 238.00 | -69 273.00 | 51 238.00 | |
DL TOTAL (I) | 309 547.00 | 258 309.00 | 309 547.00 | |
DP Provisions for Risks | 171 200.00 | 171 200.00 | ||
DR TOTAL (IV) | 171 200.00 | 171 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 228.00 | 6 128.00 | 6 228.00 | |
DX Trade payables and related accounts | 87 146.00 | 91 051.00 | 87 146.00 | |
DY Tax and social security liabilities | 64 743.00 | 55 125.00 | 64 743.00 | |
EA Other liabilities | 16 316.00 | 22 311.00 | 16 316.00 | |
EC TOTAL (IV) | 174 434.00 | 174 616.00 | 174 434.00 | |
EE Grand total (I to V) | 655 182.00 | 432 925.00 | 655 182.00 | |
EI Including equity loans | 6 228.00 | 6 228.00 | ||
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