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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : AUDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDICA |
| Siren | 479369332 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61804 |
| Management number | 2016B07667 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 450.00 | |||
AJ Other Intangible Assets | ||||
AT Other tangible assets | 14 486.00 | |||
BH Other financial assets | 3 490.00 | |||
BJ TOTAL (I) | 19 426.00 | |||
BX Customers and related accounts | 57 316.00 | |||
BZ Other receivables | 91 506.00 | |||
CD Marketable securities | 63 722.00 | |||
CF Cash and cash equivalents | 24 454.00 | |||
CH Prepaid expenses | 6 601.00 | |||
CJ TOTAL (II) | 243 599.00 | |||
CO Grand total (0 to V) | 263 025.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 119 960.00 | 112 069.00 | 119 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 534.00 | 7 891.00 | 40 534.00 | |
DL TOTAL (I) | 201 194.00 | 160 660.00 | 201 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 188.00 | 10 933.00 | 2 188.00 | |
DX Trade payables and related accounts | 13 094.00 | 13 022.00 | 13 094.00 | |
DY Tax and social security liabilities | 42 838.00 | 45 006.00 | 42 838.00 | |
EA Other liabilities | 3 712.00 | 2 568.00 | 3 712.00 | |
EC TOTAL (IV) | 61 831.00 | 71 530.00 | 61 831.00 | |
EE Grand total (I to V) | 263 025.00 | 232 190.00 | 263 025.00 | |
EG Accrued income and payables due within one year | 61 631.00 | 71 530.00 | 61 631.00 | |
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