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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AUDITION CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUDITION CARNOT |
| Siren | 505291278 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3000 |
| Management number | 2008B00221 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 622.00 | 2 622.00 | 2 622.00 | |
028 Tangible Assets | 83 215.00 | 60 787.00 | 22 428.00 | 83 215.00 |
040 Financial Assets | 13 342.00 | 13 342.00 | 13 342.00 | |
044 Total Fixed Assets | 129 180.00 | 63 409.00 | 65 770.00 | 129 180.00 |
060 Merchandise inventory | 68 064.00 | 68 064.00 | 68 064.00 | |
068 Receivables – Trade and related accounts | 42 431.00 | 42 431.00 | 42 431.00 | |
072 Receivables – Other | 84 301.00 | 84 301.00 | 84 301.00 | |
080 Sellable securities | 128 245.00 | 128 245.00 | 128 245.00 | |
084 Cash | 371 475.00 | 371 475.00 | 371 475.00 | |
088 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 696 500.00 | 696 500.00 | 696 500.00 | |
110 Total Assets | 825 680.00 | 63 409.00 | 762 270.00 | 825 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 332 658.00 | |||
136 Profit for the Year | 304 987.00 | |||
142 Total Equity - Total I | 646 445.00 | |||
166 Suppliers and related accounts | 15 438.00 | |||
172 Other debts | 100 386.00 | |||
176 Total debts | 115 825.00 | |||
180 Liabilities Total | 762 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 743.00 | 6 743.00 | ||
482 INCREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 122 278.00 | 122 278.00 | ||
492 Total Fixed Assets (Increases) | 6 902.00 | 6 902.00 | ||
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