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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : AUDITION CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | AUDITION CARNOT |
| Siren | 505291278 |
| Closing | 2022-12-31 |
| Registry code | 0203 |
| Registration number | 927 |
| Management number | 2008B00221 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 622.00 | 2 622.00 | 2 622.00 | |
028 Tangible Assets | 86 299.00 | 59 657.00 | 26 642.00 | 86 299.00 |
040 Financial Assets | 13 492.00 | 13 492.00 | 13 492.00 | |
044 Total Fixed Assets | 132 413.00 | 62 279.00 | 70 134.00 | 132 413.00 |
060 Merchandise inventory | 50 195.00 | 50 195.00 | 50 195.00 | |
068 Receivables – Trade and related accounts | 48 967.00 | 48 967.00 | 48 967.00 | |
072 Receivables – Other | 82 484.00 | 82 484.00 | 82 484.00 | |
080 Sellable securities | 152 080.00 | 152 080.00 | 152 080.00 | |
084 Cash | 318 132.00 | 318 132.00 | 318 132.00 | |
088 Cash | 244.00 | 244.00 | 244.00 | |
092 Prepaid expenses | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 654 630.00 | 654 630.00 | 654 630.00 | |
110 Total Assets | 787 043.00 | 62 279.00 | 724 764.00 | 787 043.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 337 645.00 | |||
136 Profit for the Year | 310 639.00 | |||
142 Total Equity - Total I | 657 085.00 | |||
166 Suppliers and related accounts | 42 789.00 | |||
172 Other debts | 24 888.00 | |||
176 Total debts | 67 678.00 | |||
180 Liabilities Total | 724 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 373.00 | 9 373.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 129 180.00 | 129 180.00 | ||
492 Total Fixed Assets (Increases) | 9 523.00 | 9 523.00 | ||
494 Total Fixed Assets (Decreases) | 6 289.00 | 6 289.00 | ||
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