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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MAISON DE L'AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| Name | MAISON DE L'AUDITION |
| Siren | 390593622 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3546 |
| Management number | 1993B00100 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 282.00 | 282.00 | 282.00 | |
AH Goodwill | 9 001.00 | 9 001.00 | 9 001.00 | |
AR Technical installations, industrial equipment and tools | 41 710.00 | 39 704.00 | 2 007.00 | 41 710.00 |
AT Other tangible assets | 155 964.00 | 122 621.00 | 33 343.00 | 155 964.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 225.00 | 2 225.00 | 2 225.00 | |
BJ TOTAL (I) | 209 197.00 | 162 606.00 | 46 591.00 | 209 197.00 |
BT Goods | 46 398.00 | 46 398.00 | 46 398.00 | |
BX Customers and related accounts | 13 872.00 | 13 872.00 | 13 872.00 | |
BZ Other receivables | 21 293.00 | 21 293.00 | 21 293.00 | |
CF Cash and cash equivalents | 393 242.00 | 393 242.00 | 393 242.00 | |
CH Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 476 978.00 | 476 978.00 | 476 978.00 | |
CO Grand total (0 to V) | 686 175.00 | 162 606.00 | 523 569.00 | 686 175.00 |
CP Shares due in less than one year | 2 225.00 | 2 225.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 570.00 | 14 570.00 | 14 570.00 | |
DD Legal reserve (1) | 2 350.00 | 2 350.00 | 2 350.00 | |
DG Other reserves | 33.00 | 33.00 | 33.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 646.00 | 60 302.00 | 155 646.00 | |
DL TOTAL (I) | 172 599.00 | 77 255.00 | 172 599.00 | |
DP Provisions for Risks | 5 193.00 | 5 193.00 | 5 193.00 | |
DR TOTAL (IV) | 5 193.00 | 5 193.00 | 5 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 732.00 | 151 792.00 | 147 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 183.00 | 38 839.00 | 55 183.00 | |
DX Trade payables and related accounts | 67 804.00 | 52 404.00 | 67 804.00 | |
DY Tax and social security liabilities | 75 054.00 | 43 537.00 | 75 054.00 | |
EA Other liabilities | 4.00 | 474.00 | 4.00 | |
EC TOTAL (IV) | 345 776.00 | 287 048.00 | 345 776.00 | |
EE Grand total (I to V) | 523 569.00 | 369 496.00 | 523 569.00 | |
EI Including equity loans | 55 183.00 | 55 183.00 | ||
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