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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CORRECTION AUDITIVE DURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Simplified |
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-06-30 | Complete |
| Name | CORRECTION AUDITIVE DURANCE |
| Siren | 800699936 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 15410 |
| Management number | 2014B00440 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 89 682.00 | 10 318.00 | 100 000.00 |
014 Intangible Assets - Other | 465 000.00 | 465 000.00 | 465 000.00 | |
028 Tangible Assets | 56 469.00 | 50 533.00 | 5 935.00 | 56 469.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 622 209.00 | 140 215.00 | 481 993.00 | 622 209.00 |
060 Merchandise inventory | 144 571.00 | 144 571.00 | 144 571.00 | |
068 Receivables – Trade and related accounts | 42 122.00 | 7 125.00 | 34 997.00 | 42 122.00 |
072 Receivables – Other | 24 393.00 | 24 393.00 | 24 393.00 | |
084 Cash | 121 831.00 | 121 831.00 | 121 831.00 | |
092 Prepaid expenses | 3 687.00 | 3 687.00 | 3 687.00 | |
096 Total Current Assets + Prepaid Expenses | 336 603.00 | 7 125.00 | 329 478.00 | 336 603.00 |
110 Total Assets | 958 812.00 | 147 340.00 | 811 472.00 | 958 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 548.00 | |||
134 Retained Earnings | 6 871.00 | |||
136 Profit for the Year | 118 780.00 | |||
142 Total Equity - Total I | 150 300.00 | |||
156 Loans and similar debts | 258 973.00 | |||
166 Suppliers and related accounts | 135 389.00 | |||
172 Other debts | 266 810.00 | |||
176 Total debts | 661 172.00 | |||
180 Liabilities Total | 811 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 253.00 | |||
195 Of which payables due in more than one year | 196 011.00 | |||
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