Grow your business safely with Audisud Plaisance
All the information you need about Audisud Plaisance to develop and secure your business in France
A
HOME >
CORPORATES
>
Audisud Plaisance >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : Audisud Plaisance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | Audisud Plaisance |
| Siren | 817901184 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/003208 |
| Management number | 2016B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 145.00 | 170 145.00 | 170 145.00 | |
014 Intangible Assets - Other | 17 993.00 | 8 079.00 | 9 914.00 | 17 993.00 |
028 Tangible Assets | 24 696.00 | 13 445.00 | 11 251.00 | 24 696.00 |
040 Financial Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
044 Total Fixed Assets | 218 678.00 | 21 524.00 | 197 154.00 | 218 678.00 |
068 Receivables – Trade and related accounts | 112 259.00 | 3 012.00 | 109 247.00 | 112 259.00 |
072 Receivables – Other | 35 891.00 | 35 891.00 | 35 891.00 | |
080 Sellable securities | ||||
084 Cash | 67 300.00 | 67 300.00 | 67 300.00 | |
092 Prepaid expenses | 11 263.00 | 11 263.00 | 11 263.00 | |
096 Total Current Assets + Prepaid Expenses | 226 712.00 | 3 012.00 | 223 700.00 | 226 712.00 |
110 Total Assets | 445 390.00 | 24 536.00 | 420 854.00 | 445 390.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 43 760.00 | |||
136 Profit for the Year | 24 819.00 | |||
142 Total Equity - Total I | 78 579.00 | |||
156 Loans and similar debts | 77 775.00 | |||
166 Suppliers and related accounts | 56 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 804.00 | |||
172 Other debts | 150 549.00 | |||
174 Prepaid income | 57 058.00 | |||
176 Total debts | 342 276.00 | |||
180 Liabilities Total | 420 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 588.00 | |||
195 Of which payables due in more than one year | 46 832.00 | |||
all companies in France
Complete and comprehensive database.
