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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AUDRINA MATERIEL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | AUDRINA MATERIEL MEDICAL |
| Siren | 881385892 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21684 |
| Management number | 2020B00917 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 840.00 | |||
068 Receivables – Trade and related accounts | 19 800.00 | |||
084 Cash | 7 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 408.00 | |||
110 Total Assets | 34 248.00 | |||
134 Retained Earnings | 4 840.00 | |||
136 Profit for the Year | 7 200.00 | |||
142 Total Equity - Total I | 12 040.00 | |||
166 Suppliers and related accounts | 198 000.00 | |||
174 Prepaid income | 2 408.00 | |||
176 Total debts | 34 248.00 | |||
180 Liabilities Total | 46 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 248.00 | 34 248.00 | ||
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