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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AUDITION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | AUDITION + |
| Siren | 480367028 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6610 |
| Management number | 2005B00008 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 217.00 | 4 362.00 | 1 855.00 | 6 217.00 |
028 Tangible Assets | 142 433.00 | 60 056.00 | 82 377.00 | 142 433.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 150 958.00 | 64 418.00 | 86 540.00 | 150 958.00 |
060 Merchandise inventory | 45 099.00 | 45 099.00 | 45 099.00 | |
068 Receivables – Trade and related accounts | 38 273.00 | 2 346.00 | 35 927.00 | 38 273.00 |
072 Receivables – Other | 13 826.00 | 13 826.00 | 13 826.00 | |
080 Sellable securities | 499 650.00 | 5 926.00 | 493 724.00 | 499 650.00 |
084 Cash | 320 874.00 | 320 874.00 | 320 874.00 | |
092 Prepaid expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 921 826.00 | 8 272.00 | 913 554.00 | 921 826.00 |
110 Total Assets | 1 072 784.00 | 72 690.00 | 1 000 094.00 | 1 072 784.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 41 552.00 | |||
134 Retained Earnings | 170 858.00 | |||
136 Profit for the Year | 362 359.00 | |||
142 Total Equity - Total I | 589 619.00 | |||
156 Loans and similar debts | 15 384.00 | |||
166 Suppliers and related accounts | 83 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 466.00 | |||
172 Other debts | 311 900.00 | |||
176 Total debts | 410 475.00 | |||
180 Liabilities Total | 1 000 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 998.00 | 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 464.00 | 21 464.00 | ||
490 Total Fixed Assets (Gross Value) | 142 220.00 | 142 220.00 | ||
492 Total Fixed Assets (Increases) | 21 464.00 | 21 464.00 | ||
494 Total Fixed Assets (Decreases) | 12 727.00 | 12 727.00 | ||
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