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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : AUDITION FRANCILIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | AUDITION FRANCILIENNE |
| Siren | 500695713 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14675 |
| Management number | 2007B03540 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 019.00 | 8 076.00 | 1 944.00 | 10 019.00 |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 94 454.00 | 94 454.00 | 94 454.00 | |
AR Technical installations, industrial equipment and tools | 8 336.00 | 4 816.00 | 3 521.00 | 8 336.00 |
AT Other tangible assets | 63 310.00 | 42 293.00 | 21 017.00 | 63 310.00 |
BD Other fixed assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BH Other financial assets | 4 850.00 | 4 850.00 | 4 850.00 | |
BJ TOTAL (I) | 192 495.00 | 149 639.00 | 42 856.00 | 192 495.00 |
BT Goods | 17 487.00 | 17 487.00 | 17 487.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 33 973.00 | 33 973.00 | 33 973.00 | |
BZ Other receivables | 17 610.00 | 17 610.00 | 17 610.00 | |
CD Marketable securities | 196 276.00 | 196 276.00 | 196 276.00 | |
CF Cash and cash equivalents | 102 984.00 | 102 984.00 | 102 984.00 | |
CH Prepaid expenses | 7 051.00 | 7 051.00 | 7 051.00 | |
CJ TOTAL (II) | 375 426.00 | 375 426.00 | 375 426.00 | |
CO Grand total (0 to V) | 567 921.00 | 149 639.00 | 418 282.00 | 567 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DC Revaluation differences | 1.00 | |||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 197 536.00 | 213 132.00 | 197 536.00 | |
DH Retained earnings | 1 712.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 125.00 | 62 691.00 | 58 125.00 | |
DL TOTAL (I) | 283 161.00 | 305 036.00 | 283 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 124.00 | 62 082.00 | 33 124.00 | |
DX Trade payables and related accounts | 43 035.00 | 60 621.00 | 43 035.00 | |
DY Tax and social security liabilities | 58 963.00 | 50 439.00 | 58 963.00 | |
EC TOTAL (IV) | 135 121.00 | 173 142.00 | 135 121.00 | |
EE Grand total (I to V) | 418 282.00 | 478 178.00 | 418 282.00 | |
EG Accrued income and payables due within one year | 135 121.00 | 173 142.00 | 135 121.00 | |
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