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BALANCE SHEET (
2022-12-08)
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 | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 27101 |
| Management number | 2009B01846 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 | 121 817.00 | 66 579.00 | 188 396.00 |
AJ Other Intangible Assets | 10 163.00 | 8 984.00 | 1 179.00 | 10 163.00 |
AT Other tangible assets | 138 259.00 | 75 122.00 | 63 137.00 | 138 259.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 352 288.00 | 215 993.00 | 136 295.00 | 352 288.00 |
BN Goods in progress | 731.00 | 731.00 | 731.00 | |
BX Customers and related accounts | 376 626.00 | 40 306.00 | 336 321.00 | 376 626.00 |
BZ Other receivables | 112 079.00 | 112 079.00 | 112 079.00 | |
CD Marketable securities | 150 196.00 | 4 472.00 | 145 724.00 | 150 196.00 |
CF Cash and cash equivalents | 88 725.00 | 88 725.00 | 88 725.00 | |
CH Prepaid expenses | 13 885.00 | 13 885.00 | 13 885.00 | |
CJ TOTAL (II) | 742 242.00 | 44 778.00 | 697 464.00 | 742 242.00 |
CO Grand total (0 to V) | 1 094 530.00 | 260 771.00 | 833 759.00 | 1 094 530.00 |
CP Shares due in less than one year | 5 400.00 | 5 400.00 | ||
CU Other investments | ||||
| 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 | 89 022.00 | 62 629.00 | 89 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 680.00 | 126 393.00 | 124 680.00 | |
DL TOTAL (I) | 268 702.00 | 244 022.00 | 268 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 438.00 | 65 723.00 | 41 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 920.00 | 693.00 | |
DX Trade payables and related accounts | 132 963.00 | 82 463.00 | 132 963.00 | |
DY Tax and social security liabilities | 163 872.00 | 150 008.00 | 163 872.00 | |
EA Other liabilities | 2 081.00 | 2 567.00 | 2 081.00 | |
EB Prepaid income (2) | 224 010.00 | 128 705.00 | 224 010.00 | |
EC TOTAL (IV) | 565 057.00 | 430 386.00 | 565 057.00 | |
EE Grand total (I to V) | 833 759.00 | 674 408.00 | 833 759.00 | |
EG Accrued income and payables due within one year | 733 452.00 | 544 974.00 | 733 452.00 | |
EI Including equity loans | 693.00 | 693.00 | ||
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