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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : AUDEX ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-09-30 | Complete |
| 2022-12-08 | Partially confidential | 2019-09-30 | Complete |
| 2022-12-07 | Partially confidential | 2018-09-30 | Complete |
| Name | AUDEX ATLANTIQUE |
| Siren | 514894930 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 27100 |
| Management number | 2009B01846 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 070.00 | 10 070.00 | 10 070.00 | |
AH Goodwill | 188 396.00 | 117 617.00 | 70 779.00 | 188 396.00 |
AJ Other Intangible Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
AT Other tangible assets | 135 353.00 | 59 299.00 | 76 054.00 | 135 353.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 31 531.00 | 31 531.00 | 31 531.00 | |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 380 030.00 | 196 066.00 | 183 964.00 | 380 030.00 |
BN Goods in progress | 619.00 | 619.00 | 619.00 | |
BX Customers and related accounts | 290 363.00 | 46 035.00 | 244 328.00 | 290 363.00 |
BZ Other receivables | 74 322.00 | 74 322.00 | 74 322.00 | |
CD Marketable securities | 79 253.00 | 122.00 | 79 131.00 | 79 253.00 |
CF Cash and cash equivalents | 80 018.00 | 80 018.00 | 80 018.00 | |
CH Prepaid expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
CJ TOTAL (II) | 536 601.00 | 46 157.00 | 490 444.00 | 536 601.00 |
CO Grand total (0 to V) | 916 631.00 | 242 223.00 | 674 408.00 | 916 631.00 |
CP Shares due in less than one year | 36 931.00 | 36 931.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 62 629.00 | 62 033.00 | 62 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 393.00 | 70 596.00 | 126 393.00 | |
DL TOTAL (I) | 244 022.00 | 187 629.00 | 244 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 723.00 | 92 922.00 | 65 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 920.00 | 1 423.00 | 920.00 | |
DX Trade payables and related accounts | 82 463.00 | 72 339.00 | 82 463.00 | |
DY Tax and social security liabilities | 150 008.00 | 116 699.00 | 150 008.00 | |
EA Other liabilities | 2 567.00 | 1 688.00 | 2 567.00 | |
EB Prepaid income (2) | 128 705.00 | 126 570.00 | 128 705.00 | |
EC TOTAL (IV) | 430 386.00 | 411 641.00 | 430 386.00 | |
EE Grand total (I to V) | 674 408.00 | 599 269.00 | 674 408.00 | |
EI Including equity loans | 920.00 | 920.00 | ||
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