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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SARL VINCENT AUDOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-10-31 | Complete |
| Name | SARL VINCENT AUDOY |
| Siren | 499497014 |
| Closing | 2021-10-31 |
| Registry code | 4002 |
| Registration number | 3130 |
| Management number | 2021B00255 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 021.00 | 46 021.00 | 46 021.00 | |
AJ Other Intangible Assets | 1 715.00 | 1 715.00 | 1 715.00 | |
AN Land | 944 121.00 | 25 730.00 | 918 391.00 | 944 121.00 |
AP Buildings | 5 005 488.00 | 3 036 907.00 | 1 968 580.00 | 5 005 488.00 |
AR Technical installations, industrial equipment and tools | 158 289.00 | 156 538.00 | 1 751.00 | 158 289.00 |
AT Other tangible assets | 49 239.00 | 32 131.00 | 17 108.00 | 49 239.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 16 200.00 | 16 200.00 | 16 200.00 | |
BJ TOTAL (I) | 7 850 848.00 | 3 384 610.00 | 4 466 237.00 | 7 850 848.00 |
BL Raw materials, supplies | 47 643.00 | 47 643.00 | 47 643.00 | |
BP Services in progress | 66 483.00 | 66 483.00 | 66 483.00 | |
BT Goods | ||||
BX Customers and related accounts | 595 104.00 | 595 104.00 | 595 104.00 | |
BZ Other receivables | 323 358.00 | 323 358.00 | 323 358.00 | |
CF Cash and cash equivalents | 305 976.00 | 305 976.00 | 305 976.00 | |
CJ TOTAL (II) | 1 338 566.00 | 1 338 566.00 | 1 338 566.00 | |
CO Grand total (0 to V) | 9 189 414.00 | 3 384 610.00 | 5 804 804.00 | 9 189 414.00 |
CP Shares due in less than one year | 16 200.00 | 16 200.00 | ||
CU Other investments | 1 629 667.00 | 87 280.00 | 1 542 386.00 | 1 629 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 783 833.00 | 782 563.00 | 783 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 482.00 | 1 270.00 | 128 482.00 | |
DJ Investment subsidies | 80 591.00 | 96 572.00 | 80 591.00 | |
DL TOTAL (I) | 1 001 157.00 | 888 656.00 | 1 001 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 570 461.00 | 2 830 560.00 | 2 570 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648 214.00 | 29 571.00 | 648 214.00 | |
DX Trade payables and related accounts | 1 514 994.00 | 2 731 877.00 | 1 514 994.00 | |
DY Tax and social security liabilities | 69 970.00 | 30 320.00 | 69 970.00 | |
EA Other liabilities | 5.00 | 8.00 | 5.00 | |
EC TOTAL (IV) | 4 803 646.00 | 5 622 337.00 | 4 803 646.00 | |
EE Grand total (I to V) | 5 804 804.00 | 6 510 993.00 | 5 804 804.00 | |
EG Accrued income and payables due within one year | 2 592 991.00 | 5 046 296.00 | 2 592 991.00 | |
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