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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AUDIO VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AUDIO VISION |
| Siren | 338382021 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 16321 |
| Management number | 1986B00376 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 263.00 | 2 263.00 | 2 263.00 | |
AH Goodwill | 56 429.00 | 56 429.00 | 56 429.00 | |
AP Buildings | 199 018.00 | 187 358.00 | 11 661.00 | 199 018.00 |
AR Technical installations, industrial equipment and tools | 30 926.00 | 30 926.00 | 30 926.00 | |
AT Other tangible assets | 18 135.00 | 17 328.00 | 807.00 | 18 135.00 |
BH Other financial assets | 3 313.00 | 3 313.00 | 3 313.00 | |
BJ TOTAL (I) | 310 084.00 | 237 874.00 | 72 210.00 | 310 084.00 |
BT Goods | 133 264.00 | 133 264.00 | 133 264.00 | |
BX Customers and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
BZ Other receivables | 19 353.00 | 19 353.00 | 19 353.00 | |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 140 296.00 | 140 296.00 | 140 296.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 404 972.00 | 404 972.00 | 404 972.00 | |
CO Grand total (0 to V) | 715 056.00 | 237 874.00 | 477 182.00 | 715 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 59 772.00 | 59 772.00 | 59 772.00 | |
DH Retained earnings | 49 451.00 | 46 620.00 | 49 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 557.00 | 22 831.00 | 13 557.00 | |
DL TOTAL (I) | 164 704.00 | 171 146.00 | 164 704.00 | |
DP Provisions for Risks | 12 234.00 | 12 234.00 | 12 234.00 | |
DR TOTAL (IV) | 12 234.00 | 12 234.00 | 12 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 791.00 | 13 393.00 | 18 791.00 | |
DX Trade payables and related accounts | 79 670.00 | 67 825.00 | 79 670.00 | |
DY Tax and social security liabilities | 69 424.00 | 71 534.00 | 69 424.00 | |
EA Other liabilities | 22 358.00 | 176.00 | 22 358.00 | |
EC TOTAL (IV) | 300 244.00 | 152 927.00 | 300 244.00 | |
EE Grand total (I to V) | 477 182.00 | 336 307.00 | 477 182.00 | |
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