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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : AUDITION Loïc PEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUDITION Loïc PEIN |
| Siren | 485065551 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2725 |
| Management number | 2005B00389 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 1 022.00 | 1 022.00 | 1 022.00 | |
AP Buildings | 25 825.00 | 7 816.00 | 18 010.00 | 25 825.00 |
AR Technical installations, industrial equipment and tools | 50 454.00 | 31 784.00 | 18 670.00 | 50 454.00 |
AT Other tangible assets | 136 488.00 | 63 020.00 | 73 468.00 | 136 488.00 |
BH Other financial assets | 3 915.00 | 3 915.00 | 3 915.00 | |
BJ TOTAL (I) | 217 704.00 | 103 642.00 | 114 063.00 | 217 704.00 |
BT Goods | 196 001.00 | 196 001.00 | 196 001.00 | |
BX Customers and related accounts | 54 777.00 | 54 777.00 | 54 777.00 | |
BZ Other receivables | 3 524.00 | 3 524.00 | 3 524.00 | |
CF Cash and cash equivalents | 274 120.00 | 274 120.00 | 274 120.00 | |
CJ TOTAL (II) | 528 422.00 | 528 422.00 | 528 422.00 | |
CO Grand total (0 to V) | 746 126.00 | 103 642.00 | 642 484.00 | 746 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 239 491.00 | 206 612.00 | 239 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 713.00 | 132 884.00 | 208 713.00 | |
DL TOTAL (I) | 449 854.00 | 341 146.00 | 449 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 639.00 | 30 310.00 | 12 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 593.00 | 19 924.00 | 593.00 | |
DX Trade payables and related accounts | 83 831.00 | 60 439.00 | 83 831.00 | |
DY Tax and social security liabilities | 95 568.00 | 59 341.00 | 95 568.00 | |
EC TOTAL (IV) | 192 630.00 | 170 014.00 | 192 630.00 | |
EE Grand total (I to V) | 642 484.00 | 511 160.00 | 642 484.00 | |
EG Accrued income and payables due within one year | 187 551.00 | 170 014.00 | 187 551.00 | |
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