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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AUDIOAXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Partially confidential | 2018-04-30 | Complete |
| Name | AUDIOAXE |
| Siren | 528222573 |
| Closing | 2018-04-30 |
| Registry code | 1402 |
| Registration number | 7332 |
| Management number | 2010B01111 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14980 Rots |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 508.00 | 171.00 | 1 336.00 | 1 508.00 |
AT Other tangible assets | 4 837.00 | 1 698.00 | 3 138.00 | 4 837.00 |
BJ TOTAL (I) | 6 345.00 | 1 870.00 | 4 475.00 | 6 345.00 |
BT Goods | 49 025.00 | 49 025.00 | 49 025.00 | |
BX Customers and related accounts | 108 414.00 | 108 414.00 | 108 414.00 | |
BZ Other receivables | 19 347.00 | 19 347.00 | 19 347.00 | |
CF Cash and cash equivalents | 2 372.00 | 2 372.00 | 2 372.00 | |
CH Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
CJ TOTAL (II) | 180 317.00 | 180 317.00 | 180 317.00 | |
CO Grand total (0 to V) | 186 663.00 | 1 870.00 | 184 792.00 | 186 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 33 410.00 | 32 726.00 | 33 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 937.00 | 683.00 | 2 937.00 | |
DL TOTAL (I) | 49 447.00 | 46 510.00 | 49 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 408.00 | 15 700.00 | 42 408.00 | |
DW Advances and down payments received on current orders | 2 244.00 | |||
DX Trade payables and related accounts | 30 487.00 | 59 608.00 | 30 487.00 | |
DY Tax and social security liabilities | 22 449.00 | 15 339.00 | 22 449.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 135 345.00 | 92 892.00 | 135 345.00 | |
EE Grand total (I to V) | 184 792.00 | 139 402.00 | 184 792.00 | |
EG Accrued income and payables due within one year | 135 345.00 | 90 647.00 | 135 345.00 | |
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