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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : Audigo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | Audigo |
| Siren | 840629075 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7124 |
| Management number | 2018B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685.00 | 347.00 | 338.00 | 685.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 985.00 | 347.00 | 638.00 | 985.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 10 021.00 | 10 021.00 | 10 021.00 | |
110 Total Assets | 11 006.00 | 347.00 | 10 658.00 | 11 006.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 8 805.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 1 854.00 | |||
180 Liabilities Total | 10 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
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