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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : Audaces Innovation & Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| Name | Audaces Innovation & Design |
| Siren | 903892891 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/050227 |
| Management number | 2021B08595 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 187.00 | 1 187.00 | 1 187.00 | |
CO Grand total (0 to V) | 3 687.00 | 3 687.00 | 3 687.00 | |
CS Evaluated investments - equity method | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 687.00 | 2 687.00 | ||
EC TOTAL (IV) | 2 687.00 | 2 687.00 | ||
EE Grand total (I to V) | 3 687.00 | 3 687.00 | ||
EI Including equity loans | 2 687.00 | 2 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 933.00 | |||
GF Total Operating Expenses (II) | 933.00 | |||
GG - OPERATING RESULT (I - II) | -933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 933.00 | 933.00 | ||
HD Total exceptional income (VII) | 933.00 | 933.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 933.00 | 933.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 933.00 | 933.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 933.00 | 933.00 | ||
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