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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : AUSCITAINE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-17 | Partially confidential | 2016-06-30 | Complete |
| Name | AUSCITAINE DIFFUSION |
| Siren | 498777671 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 432 |
| Management number | 2007B00297 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 885.00 | 2 885.00 | 2 885.00 | |
AH Goodwill | 281 626.00 | 281 626.00 | 281 626.00 | |
AR Technical installations, industrial equipment and tools | 2 050.00 | 2 050.00 | 2 050.00 | |
AT Other tangible assets | 71 444.00 | 69 276.00 | 2 168.00 | 71 444.00 |
BJ TOTAL (I) | 358 004.00 | 74 210.00 | 283 794.00 | 358 004.00 |
BT Goods | 9 587.00 | 9 587.00 | 9 587.00 | |
BX Customers and related accounts | 121 868.00 | 121 868.00 | 121 868.00 | |
BZ Other receivables | 54 170.00 | 54 170.00 | 54 170.00 | |
CF Cash and cash equivalents | 410 022.00 | 410 022.00 | 410 022.00 | |
CH Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
CJ TOTAL (II) | 597 960.00 | 597 960.00 | 597 960.00 | |
CO Grand total (0 to V) | 955 965.00 | 74 210.00 | 881 754.00 | 955 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 418 408.00 | 418 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 170.00 | 13 170.00 | ||
DL TOTAL (I) | 448 078.00 | 448 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 306.00 | 217 306.00 | ||
DX Trade payables and related accounts | 94 355.00 | 94 355.00 | ||
DY Tax and social security liabilities | 76 336.00 | 76 336.00 | ||
EA Other liabilities | 45 679.00 | 45 679.00 | ||
EC TOTAL (IV) | 433 676.00 | 433 676.00 | ||
EE Grand total (I to V) | 881 754.00 | 881 754.00 | ||
EG Accrued income and payables due within one year | 433 676.00 | 433 676.00 | ||
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