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BALANCE SHEET (
2022-07-28)
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 | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/007222 |
| Management number | 1991B00051 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 3 973.00 | 3 973.00 | |
AH Goodwill | 375 281.00 | 375 281.00 | 375 281.00 | |
AR Technical installations, industrial equipment and tools | 61 189.00 | 43 405.00 | 17 784.00 | 61 189.00 |
AT Other tangible assets | 406 458.00 | 247 687.00 | 158 771.00 | 406 458.00 |
BH Other financial assets | 8 159.00 | 8 159.00 | 8 159.00 | |
BJ TOTAL (I) | 856 353.00 | 295 065.00 | 561 287.00 | 856 353.00 |
BT Goods | 273 062.00 | 273 062.00 | 273 062.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 346 199.00 | 55 125.00 | 291 074.00 | 346 199.00 |
BZ Other receivables | 1 427 474.00 | 52 640.00 | 1 374 834.00 | 1 427 474.00 |
CF Cash and cash equivalents | 169 992.00 | 169 992.00 | 169 992.00 | |
CH Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 2 218 725.00 | 107 765.00 | 2 110 960.00 | 2 218 725.00 |
CO Grand total (0 to V) | 3 075 078.00 | 402 830.00 | 2 672 248.00 | 3 075 078.00 |
CU Other investments | 1 292.00 | 1 292.00 | 1 292.00 | |
| 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 | 571 936.00 | 454 997.00 | 571 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 282.00 | 116 940.00 | 181 282.00 | |
DL TOTAL (I) | 863 219.00 | 681 935.00 | 863 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 628 127.00 | 658 932.00 | 628 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 971.00 | 154 193.00 | 141 971.00 | |
DW Advances and down payments received on current orders | 1 388.00 | 12 388.00 | 1 388.00 | |
DX Trade payables and related accounts | 931 533.00 | 1 007 658.00 | 931 533.00 | |
DY Tax and social security liabilities | 101 898.00 | 78 337.00 | 101 898.00 | |
EA Other liabilities | 4 112.00 | 3 011.00 | 4 112.00 | |
EC TOTAL (IV) | 1 809 029.00 | 1 914 519.00 | 1 809 029.00 | |
EE Grand total (I to V) | 2 672 248.00 | 2 596 456.00 | 2 672 248.00 | |
EG Accrued income and payables due within one year | 1 327 789.00 | 1 280 042.00 | 1 327 789.00 | |
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