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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : AUDAMOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUDAMOB |
| Siren | 820587079 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32043 |
| Management number | 2021B13609 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 202.00 | 8 141.00 | 2 061.00 | 10 202.00 |
BJ TOTAL (I) | 10 202.00 | 8 141.00 | 2 061.00 | 10 202.00 |
BX Customers and related accounts | 54 162.00 | 54 162.00 | 54 162.00 | |
BZ Other receivables | 5 074.00 | 5 074.00 | 5 074.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 59 237.00 | 59 237.00 | 59 237.00 | |
CO Grand total (0 to V) | 69 438.00 | 8 141.00 | 61 298.00 | 69 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 210.00 | 210.00 | 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 684.00 | 43 495.00 | 684.00 | |
DL TOTAL (I) | 1 995.00 | 44 805.00 | 1 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 031.00 | 2 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 577.00 | 1 577.00 | ||
DX Trade payables and related accounts | 462.00 | 39.00 | 462.00 | |
DY Tax and social security liabilities | 55 234.00 | 33 584.00 | 55 234.00 | |
EC TOTAL (IV) | 59 303.00 | 33 624.00 | 59 303.00 | |
EE Grand total (I to V) | 61 298.00 | 78 429.00 | 61 298.00 | |
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