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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AUDIOPROTHESE BOUAZIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| Name | AUDIOPROTHESE BOUAZIZ |
| Siren | 539278705 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 8142 |
| Management number | 2012B00080 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 1 040.00 | 1 040.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 64 886.00 | 48 449.00 | 16 436.00 | 64 886.00 |
AR Technical installations, industrial equipment and tools | 24 354.00 | 19 105.00 | 5 249.00 | 24 354.00 |
AT Other tangible assets | 102 642.00 | 62 540.00 | 40 101.00 | 102 642.00 |
BH Other financial assets | 7 369.00 | 7 369.00 | 7 369.00 | |
BJ TOTAL (I) | 290 293.00 | 131 135.00 | 159 157.00 | 290 293.00 |
BT Goods | 42 489.00 | 42 489.00 | 42 489.00 | |
BV Advances and down payments on orders | 951.00 | 951.00 | 951.00 | |
BX Customers and related accounts | 179 978.00 | 663.00 | 179 315.00 | 179 978.00 |
BZ Other receivables | 41 703.00 | 41 703.00 | 41 703.00 | |
CF Cash and cash equivalents | 155 398.00 | 155 398.00 | 155 398.00 | |
CH Prepaid expenses | 579.00 | 579.00 | 579.00 | |
CJ TOTAL (II) | 421 099.00 | 663.00 | 420 436.00 | 421 099.00 |
CO Grand total (0 to V) | 711 393.00 | 131 799.00 | 579 593.00 | 711 393.00 |
CR Shares due in more than one year | 770.00 | 770.00 | ||
| 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 | 95.00 | 800.00 | |
DF Regulated reserves (1) | 82 136.00 | 1 806.00 | 82 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 178.00 | 81 034.00 | 38 178.00 | |
DL TOTAL (I) | 129 115.00 | 90 936.00 | 129 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 366.00 | 5 907.00 | 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 36 178.00 | 10 000.00 | |
DW Advances and down payments received on current orders | 52 197.00 | 51 944.00 | 52 197.00 | |
DX Trade payables and related accounts | 194 254.00 | 132 270.00 | 194 254.00 | |
DY Tax and social security liabilities | 66 218.00 | 58 083.00 | 66 218.00 | |
EA Other liabilities | 3 975.00 | 304.00 | 3 975.00 | |
EB Prepaid income (2) | 123 466.00 | 116 062.00 | 123 466.00 | |
EC TOTAL (IV) | 450 478.00 | 400 752.00 | 450 478.00 | |
EE Grand total (I to V) | 579 593.00 | 491 688.00 | 579 593.00 | |
EG Accrued income and payables due within one year | 398 281.00 | 348 808.00 | 398 281.00 | |
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