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A HOME > CORPORATES > AUDRALEX > BALANCE SHEET ( 2022-11-24)

THE LIST OF BALANCE SHEET : AUDRALEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
2021-10-20 Public 2020-12-31 Simplified
2020-07-10 Public 2019-12-31 Simplified
2019-06-18 Public 2018-12-31 Simplified
2018-06-18 Public 2017-12-31 Simplified
2017-04-03 Public 2015-12-31 Simplified
NameAUDRALEX
Siren803411594
Closing2021-12-31
Registry code 3405
Registration number 26241
Management number2014B01990
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34830 Jacou
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 000.00 50 000.00 50 000.00
072 Receivables – Other 45.00 45.00 45.00
084 Cash 957.00 957.00 957.00
096 Total Current Assets + Prepaid Expenses 1 002.00 1 002.00 1 002.00
110 Total Assets 51 002.00 51 002.00 51 002.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 23 548.00
136 Profit for the Year 10 795.00
142 Total Equity - Total I 34 454.00
169 Other debts including current accounts of partners for fiscal year N 16 547.00
172 Other debts 16 547.00
176 Total debts 16 547.00
180 Liabilities Total 51 002.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 161.00 161.00
244 Taxes, duties and similar payments 45.00 45.00
264 Total operating expenses 206.00 206.00
270 Operating profit -206.00 -206.00
280 Financial income 11 001.00 11 001.00
310 Profit or loss 10 795.00 10 795.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 50 000.00 50 000.00

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