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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AUDITION HALCAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUDITION HALCAREN |
| Siren | 491844171 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9205 |
| Management number | 2006B00454 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 MOURENX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 065.00 | 12 365.00 | 700.00 | 13 065.00 |
044 Total Fixed Assets | 13 065.00 | 12 365.00 | 700.00 | 13 065.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 6 712.00 | 6 712.00 | 6 712.00 | |
084 Cash | 28 365.00 | 28 365.00 | 28 365.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 35 776.00 | 35 776.00 | 35 776.00 | |
110 Total Assets | 48 841.00 | 12 365.00 | 36 475.00 | 48 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 106.00 | |||
136 Profit for the Year | 4 135.00 | |||
142 Total Equity - Total I | 30 442.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 6 034.00 | |||
180 Liabilities Total | 36 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 12 323.00 | 12 323.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
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