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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AUDYSUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUDYSUN |
| Siren | 824194096 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2829 |
| Management number | 2017B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81530 Saint-Salvi-de-Carcaves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 096 122.00 | 51 078.00 | 2 045 044.00 | 2 096 122.00 |
044 Total Fixed Assets | 2 096 122.00 | 51 078.00 | 2 045 044.00 | 2 096 122.00 |
068 Receivables – Trade and related accounts | 117 527.00 | 117 527.00 | 117 527.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
080 Sellable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 314 787.00 | 314 787.00 | 314 787.00 | |
092 Prepaid expenses | 7 626.00 | 7 626.00 | 7 626.00 | |
096 Total Current Assets + Prepaid Expenses | 611 898.00 | 611 898.00 | 611 898.00 | |
110 Total Assets | 2 708 020.00 | 51 078.00 | 2 656 942.00 | 2 708 020.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 80 832.00 | |||
156 Loans and similar debts | 1 938 852.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627 589.00 | |||
172 Other debts | 629 500.00 | |||
176 Total debts | 2 576 110.00 | |||
180 Liabilities Total | 2 656 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 096 122.00 | |||
195 Of which payables due in more than one year | 1 814 468.00 | |||
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