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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AUDITION BOUANCHEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Simplified |
| Name | AUDITION BOUANCHEAU |
| Siren | 834539629 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 12542 |
| Management number | 2018B00056 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 LE POIRE SUR VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 415.00 | 6 382.00 | 1 033.00 | 7 415.00 |
028 Tangible Assets | 174 372.00 | 69 267.00 | 105 105.00 | 174 372.00 |
040 Financial Assets | 8 735.00 | 8 735.00 | 8 735.00 | |
044 Total Fixed Assets | 190 522.00 | 75 649.00 | 114 873.00 | 190 522.00 |
060 Merchandise inventory | 14 736.00 | 14 736.00 | 14 736.00 | |
068 Receivables – Trade and related accounts | 81 542.00 | 81 542.00 | 81 542.00 | |
072 Receivables – Other | 32 354.00 | 32 354.00 | 32 354.00 | |
084 Cash | 517 223.00 | 517 223.00 | 517 223.00 | |
092 Prepaid expenses | 21 258.00 | 21 258.00 | 21 258.00 | |
096 Total Current Assets + Prepaid Expenses | 667 113.00 | 667 113.00 | 667 113.00 | |
110 Total Assets | 857 635.00 | 75 649.00 | 781 986.00 | 857 635.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 83 911.00 | |||
136 Profit for the Year | 281 086.00 | |||
142 Total Equity - Total I | 428 297.00 | |||
156 Loans and similar debts | 178 109.00 | |||
166 Suppliers and related accounts | 69 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 363.00 | |||
172 Other debts | 106 390.00 | |||
176 Total debts | 353 690.00 | |||
180 Liabilities Total | 781 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 613.00 | |||
195 Of which payables due in more than one year | 121 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 606.00 | 6 606.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 246.00 | 5 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 661.00 | 3 661.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 176 744.00 | 176 744.00 | ||
492 Total Fixed Assets (Increases) | 20 613.00 | 20 613.00 | ||
494 Total Fixed Assets (Decreases) | 6 834.00 | 6 834.00 | ||
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