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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SARL BERNARD AUDOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-07-31 | Complete |
| 2022-01-21 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Complete |
| 2020-02-04 | Public | 2019-07-31 | Complete |
| 2020-01-23 | Public | 2018-07-31 | Complete |
| 2019-04-02 | Public | 2017-07-31 | Simplified |
| 2017-03-29 | Public | 2016-07-31 | Simplified |
| Name | SARL BERNARD AUDOY |
| Siren | 388365694 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 1549 |
| Management number | 1992B01689 |
| Activity code | 6619B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 Saint-Estèphe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 45 735.00 | |||
BZ Other receivables | 244 823.00 | |||
CD Marketable securities | 175 241.00 | |||
CF Cash and cash equivalents | 121 556.00 | |||
CJ TOTAL (II) | 541 619.00 | |||
CO Grand total (0 to V) | 587 354.00 | |||
CS Evaluated investments - equity method | 45 735.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 485 499.00 | 463 755.00 | 485 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 633.00 | 51 744.00 | 57 633.00 | |
DL TOTAL (I) | 587 132.00 | 559 499.00 | 587 132.00 | |
DY Tax and social security liabilities | 222.00 | 1 382.00 | 222.00 | |
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 222.00 | 1 382.00 | 222.00 | |
EE Grand total (I to V) | 587 354.00 | 560 881.00 | 587 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 966.00 | |||
GA Operating Expenses - Depreciation and Amortization | 360.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 326.00 | |||
GG - OPERATING RESULT (I - II) | -1 326.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 396.00 | |||
GL Other interest and similar income | 3 786.00 | |||
GP Total financial income (V) | 59 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 222.00 | 1 382.00 | 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 181.00 | 55 994.00 | 59 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 549.00 | 3 651.00 | 1 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 633.00 | 51 744.00 | 57 633.00 | |
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