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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AUDIOSPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | AUDIOSPHERE |
| Siren | 852696871 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 1261 |
| Management number | 2019B04934 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville le Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 609.00 | 2 609.00 | 2 609.00 | |
028 Tangible Assets | 45 999.00 | 1 187.00 | 44 812.00 | 45 999.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 50 588.00 | 3 796.00 | 46 792.00 | 50 588.00 |
064 Advances and down payments on orders | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 75 910.00 | 75 910.00 | 75 910.00 | |
096 Total Current Assets + Prepaid Expenses | 86 528.00 | 86 528.00 | 86 528.00 | |
110 Total Assets | 137 116.00 | 3 796.00 | 133 320.00 | 137 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 709.00 | |||
142 Total Equity - Total I | 43 709.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
172 Other debts | 86 367.00 | |||
176 Total debts | 89 610.00 | |||
180 Liabilities Total | 133 320.00 | |||
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