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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : BAUDRAND - MAZEAU Associés AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-02 | Partially confidential | 2019-08-31 | Complete |
| Name | BAUDRAND - MAZEAU Associés AUDIT |
| Siren | 502332224 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 812 |
| Management number | 2011B00126 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AT Other tangible assets | 3 446.00 | 3 446.00 | 3 446.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 120 246.00 | 3 446.00 | 116 800.00 | 120 246.00 |
BX Customers and related accounts | 4 393.00 | 4 393.00 | 4 393.00 | |
BZ Other receivables | 5 868.00 | 5 868.00 | 5 868.00 | |
CD Marketable securities | 365 967.00 | 151 025.00 | 214 942.00 | 365 967.00 |
CF Cash and cash equivalents | 3 668.00 | 3 668.00 | 3 668.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 380 146.00 | 151 025.00 | 229 120.00 | 380 146.00 |
CO Grand total (0 to V) | 500 392.00 | 154 472.00 | 345 920.00 | 500 392.00 |
CS Evaluated investments - equity method | 59 800.00 | 59 800.00 | 59 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 325 227.00 | 325 227.00 | 325 227.00 | |
DH Retained earnings | 180 757.00 | 180 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -197 492.00 | 180 757.00 | -197 492.00 | |
DL TOTAL (I) | 317 292.00 | 514 784.00 | 317 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 523.00 | 2 422.00 | 11 523.00 | |
DW Advances and down payments received on current orders | 5 943.00 | 5 943.00 | 5 943.00 | |
DY Tax and social security liabilities | 1 812.00 | 14 701.00 | 1 812.00 | |
EA Other liabilities | 9 351.00 | 9 351.00 | 9 351.00 | |
EB Prepaid income (2) | 627.00 | |||
EC TOTAL (IV) | 28 628.00 | 33 044.00 | 28 628.00 | |
EE Grand total (I to V) | 345 920.00 | 547 829.00 | 345 920.00 | |
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