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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AUDITION FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | AUDITION FONTAINE |
| Siren | 520536343 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5876 |
| Management number | 2010B00390 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 088.00 | 51 676.00 | 46 412.00 | 98 088.00 |
040 Financial Assets | 52 522.00 | 52 522.00 | 52 522.00 | |
044 Total Fixed Assets | 150 610.00 | 51 676.00 | 98 934.00 | 150 610.00 |
060 Merchandise inventory | 54 303.00 | 54 303.00 | 54 303.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 14 373.00 | 14 373.00 | 14 373.00 | |
072 Receivables – Other | 10 175.00 | 10 175.00 | 10 175.00 | |
084 Cash | 753 779.00 | 753 779.00 | 753 779.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 833 636.00 | 833 636.00 | 833 636.00 | |
110 Total Assets | 984 246.00 | 51 676.00 | 932 570.00 | 984 246.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 102 347.00 | |||
136 Profit for the Year | 328 643.00 | |||
142 Total Equity - Total I | 540 991.00 | |||
166 Suppliers and related accounts | 31 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 373.00 | |||
172 Other debts | 359 680.00 | |||
176 Total debts | 391 580.00 | |||
180 Liabilities Total | 932 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 250.00 | |||
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