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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : AUDIGIER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| Name | AUDIGIER INVEST |
| Siren | 877935296 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/001099 |
| Management number | 2019B01361 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 200.00 | 338 200.00 | 338 200.00 | |
044 Total Fixed Assets | 338 200.00 | 338 200.00 | 338 200.00 | |
084 Cash | 13 685.00 | 13 685.00 | 13 685.00 | |
096 Total Current Assets + Prepaid Expenses | 13 685.00 | 13 685.00 | 13 685.00 | |
110 Total Assets | 351 885.00 | 351 885.00 | 351 885.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 414.00 | |||
136 Profit for the Year | 35 967.00 | |||
142 Total Equity - Total I | 77 581.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 272 814.00 | |||
176 Total debts | 274 303.00 | |||
180 Liabilities Total | 351 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
264 Total operating expenses | 2 635.00 | 2 635.00 | ||
270 Operating profit | -2 635.00 | -2 635.00 | ||
280 Financial income | 40 128.00 | 40 128.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 35 967.00 | 35 967.00 | ||
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