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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AUDITION 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | AUDITION 50 |
| Siren | 398123828 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2794 |
| Management number | 2000B02608 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 493.00 | 10 046.00 | 2 447.00 | 12 493.00 |
AH Goodwill | 1 058 540.00 | 1 058 540.00 | 1 058 540.00 | |
AR Technical installations, industrial equipment and tools | 126 908.00 | 91 303.00 | 35 605.00 | 126 908.00 |
AT Other tangible assets | 1 015 702.00 | 808 302.00 | 207 401.00 | 1 015 702.00 |
BB Receivables related to investments | ||||
BD Other fixed assets | 2 544.00 | 2 544.00 | 2 544.00 | |
BH Other financial assets | 14 862.00 | 14 862.00 | 14 862.00 | |
BJ TOTAL (I) | 2 231 150.00 | 909 651.00 | 1 321 499.00 | 2 231 150.00 |
BL Raw materials, supplies | 117 463.00 | 117 463.00 | 117 463.00 | |
BN Goods in progress | 115 643.00 | 115 643.00 | 115 643.00 | |
BX Customers and related accounts | 87 162.00 | 87 162.00 | 87 162.00 | |
BZ Other receivables | 39 047.00 | 39 047.00 | 39 047.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 359 233.00 | 359 233.00 | 359 233.00 | |
CH Prepaid expenses | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 744 157.00 | 744 157.00 | 744 157.00 | |
CO Grand total (0 to V) | 2 975 307.00 | 909 651.00 | 2 065 656.00 | 2 975 307.00 |
CP Shares due in less than one year | 14 862.00 | 14 862.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | 364 994.00 | 798 801.00 | 364 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 457 108.00 | 66 192.00 | 457 108.00 | |
DL TOTAL (I) | 866 102.00 | 908 994.00 | 866 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 420.00 | 453 750.00 | 190 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471 187.00 | 645 241.00 | 471 187.00 | |
DX Trade payables and related accounts | 211 728.00 | 221 681.00 | 211 728.00 | |
DY Tax and social security liabilities | 288 345.00 | 129 136.00 | 288 345.00 | |
EA Other liabilities | 37 874.00 | 20 714.00 | 37 874.00 | |
EC TOTAL (IV) | 1 199 554.00 | 1 470 522.00 | 1 199 554.00 | |
EE Grand total (I to V) | 2 065 656.00 | 2 379 516.00 | 2 065 656.00 | |
EG Accrued income and payables due within one year | 1 146 602.00 | 1 247 373.00 | 1 146 602.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 248.00 | 3 477.00 | 5 248.00 | |
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