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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AUD'omicile Nord Ardèche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | AUD'omicile Nord Ardèche |
| Siren | 821339751 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7845 |
| Management number | 2016B00435 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
AF Concessions, Patents and Similar Rights | 17 713.00 | 713.00 | 17 000.00 | 17 713.00 |
AT Other tangible assets | 8 969.00 | 5 002.00 | 3 966.00 | 8 969.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 29 332.00 | 8 015.00 | 21 316.00 | 29 332.00 |
BX Customers and related accounts | 171 907.00 | 4 890.00 | 167 017.00 | 171 907.00 |
BZ Other receivables | 26 366.00 | 26 366.00 | 26 366.00 | |
CF Cash and cash equivalents | 114 547.00 | 114 547.00 | 114 547.00 | |
CJ TOTAL (II) | 312 820.00 | 4 890.00 | 307 930.00 | 312 820.00 |
CO Grand total (0 to V) | 342 152.00 | 12 905.00 | 329 246.00 | 342 152.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 136 466.00 | 86 467.00 | 136 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 878.00 | 49 999.00 | 8 878.00 | |
DL TOTAL (I) | 150 844.00 | 141 966.00 | 150 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 828.00 | 13 972.00 | 8 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 241.00 | 11 152.00 | 2 241.00 | |
DX Trade payables and related accounts | 7 015.00 | 11 037.00 | 7 015.00 | |
DY Tax and social security liabilities | 151 059.00 | 130 116.00 | 151 059.00 | |
EA Other liabilities | 9 258.00 | 18 084.00 | 9 258.00 | |
EC TOTAL (IV) | 178 402.00 | 184 360.00 | 178 402.00 | |
EE Grand total (I to V) | 329 246.00 | 326 326.00 | 329 246.00 | |
EG Accrued income and payables due within one year | 174 832.00 | 184 360.00 | 174 832.00 | |
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