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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SOCIETE AUDIOVISUELLE DES DEUX MARCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE AUDIOVISUELLE DES DEUX MARCHES |
| Siren | 382613131 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6937 |
| Management number | 1991B00510 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 208 092.00 | |||
AP Buildings | 279.00 | |||
AT Other tangible assets | 3 487.00 | |||
BJ TOTAL (I) | 212 252.00 | |||
BT Goods | 115 913.00 | |||
BV Advances and down payments on orders | 3 195.00 | |||
BX Customers and related accounts | 10 611.00 | |||
BZ Other receivables | 7 677.00 | |||
CF Cash and cash equivalents | 172 453.00 | |||
CH Prepaid expenses | 1 328.00 | |||
CJ TOTAL (II) | 311 180.00 | |||
CO Grand total (0 to V) | 523 432.00 | |||
CS Evaluated investments - equity method | 392.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 846.00 | 83 846.00 | 83 846.00 | |
DD Legal reserve (1) | 8 384.00 | 8 384.00 | 8 384.00 | |
DG Other reserves | 312 200.00 | 312 200.00 | 312 200.00 | |
DH Retained earnings | -44 710.00 | -45 039.00 | -44 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 391.00 | 328.00 | 17 391.00 | |
DL TOTAL (I) | 377 112.00 | 359 720.00 | 377 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 839.00 | 100 905.00 | 101 839.00 | |
DX Trade payables and related accounts | 24 449.00 | 24 376.00 | 24 449.00 | |
DY Tax and social security liabilities | 20 031.00 | 24 567.00 | 20 031.00 | |
EC TOTAL (IV) | 146 320.00 | 149 849.00 | 146 320.00 | |
EE Grand total (I to V) | 523 432.00 | 509 570.00 | 523 432.00 | |
EG Accrued income and payables due within one year | 146 320.00 | 149 849.00 | 146 320.00 | |
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