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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AUDITION HILAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Partially confidential | 2019-08-31 | Simplified |
| Name | AUDITION HILAIRE |
| Siren | 520026204 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/001874 |
| Management number | 2010B00248 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 586.00 | 3 586.00 | 3 586.00 | |
028 Tangible Assets | 165 036.00 | 54 339.00 | 110 697.00 | 165 036.00 |
040 Financial Assets | 3 842.00 | 3 842.00 | 3 842.00 | |
044 Total Fixed Assets | 172 463.00 | 57 925.00 | 114 539.00 | 172 463.00 |
060 Merchandise inventory | 47 391.00 | 47 391.00 | 47 391.00 | |
068 Receivables – Trade and related accounts | 7 411.00 | 7 411.00 | 7 411.00 | |
072 Receivables – Other | 47 372.00 | 47 372.00 | 47 372.00 | |
080 Sellable securities | 39 996.00 | 39 996.00 | 39 996.00 | |
084 Cash | 44 671.00 | 44 671.00 | 44 671.00 | |
092 Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 189 833.00 | 189 833.00 | 189 833.00 | |
110 Total Assets | 362 297.00 | 57 925.00 | 304 372.00 | 362 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 116 186.00 | |||
136 Profit for the Year | 21 140.00 | |||
142 Total Equity - Total I | 142 826.00 | |||
156 Loans and similar debts | 115 200.00 | |||
164 Advances and down payments received on current orders | 5 340.00 | |||
166 Suppliers and related accounts | 17 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 573.00 | |||
172 Other debts | 23 728.00 | |||
176 Total debts | 161 546.00 | |||
180 Liabilities Total | 304 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 720.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 99 797.00 | |||
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