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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : L'AUDACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | L'AUDACE |
| Siren | 502708563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13976 |
| Management number | 2008B04528 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AR Technical installations, industrial equipment and tools | 9 740.00 | 7 859.00 | 1 881.00 | 9 740.00 |
AT Other tangible assets | 84 066.00 | 84 016.00 | 50.00 | 84 066.00 |
BH Other financial assets | 13 780.00 | 13 780.00 | 13 780.00 | |
BJ TOTAL (I) | 397 586.00 | 91 876.00 | 305 711.00 | 397 586.00 |
BL Raw materials, supplies | 2 080.00 | 2 080.00 | 2 080.00 | |
BZ Other receivables | 6 971.00 | 6 971.00 | 6 971.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 977.00 | 2 977.00 | 2 977.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 188.00 | 12 188.00 | 12 188.00 | |
CO Grand total (0 to V) | 409 774.00 | 91 876.00 | 317 898.00 | 409 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 68 990.00 | 53 391.00 | 68 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 242.00 | 15 599.00 | 12 242.00 | |
DL TOTAL (I) | 92 233.00 | 79 990.00 | 92 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 754.00 | 6 083.00 | 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 871.00 | 167 023.00 | 160 871.00 | |
DX Trade payables and related accounts | 33 067.00 | 32 283.00 | 33 067.00 | |
DY Tax and social security liabilities | 28 925.00 | 28 884.00 | 28 925.00 | |
EA Other liabilities | 464.00 | |||
EB Prepaid income (2) | 2 048.00 | 4 933.00 | 2 048.00 | |
EC TOTAL (IV) | 225 666.00 | 239 672.00 | 225 666.00 | |
EE Grand total (I to V) | 317 898.00 | 319 662.00 | 317 898.00 | |
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