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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : AUDIO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-27 | Partially confidential | 2017-04-30 | Complete |
| 2017-01-03 | Public | 2016-04-30 | Complete |
| Name | AUDIO2 |
| Siren | 492662341 |
| Closing | 2022-04-30 |
| Registry code | 3701 |
| Registration number | 684 |
| Management number | 2006B01104 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 CHANCAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 106 531.00 | 106 531.00 | 106 531.00 | |
AT Other tangible assets | 215 665.00 | 157 562.00 | 58 103.00 | 215 665.00 |
BD Other fixed assets | 436.00 | 436.00 | 436.00 | |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 325 601.00 | 264 093.00 | 61 508.00 | 325 601.00 |
BT Goods | 50 102.00 | 50 102.00 | 50 102.00 | |
BX Customers and related accounts | 29 064.00 | 29 064.00 | 29 064.00 | |
BZ Other receivables | 108 007.00 | 108 007.00 | 108 007.00 | |
CF Cash and cash equivalents | 392 823.00 | 392 823.00 | 392 823.00 | |
CH Prepaid expenses | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 580 893.00 | 580 893.00 | 580 893.00 | |
CO Grand total (0 to V) | 906 494.00 | 264 093.00 | 642 401.00 | 906 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 800.00 | 33 800.00 | ||
DD Legal reserve (1) | 3 380.00 | 3 380.00 | ||
DG Other reserves | 363 290.00 | 363 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 826.00 | 197 826.00 | ||
DL TOTAL (I) | 598 296.00 | 598 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 159.00 | 18 159.00 | ||
DX Trade payables and related accounts | 3 385.00 | 3 385.00 | ||
DY Tax and social security liabilities | 6 842.00 | 6 842.00 | ||
EA Other liabilities | 15 720.00 | 15 720.00 | ||
EC TOTAL (IV) | 44 105.00 | 44 105.00 | ||
EE Grand total (I to V) | 642 401.00 | 642 401.00 | ||
EG Accrued income and payables due within one year | 44 105.00 | 44 105.00 | ||
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