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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT CONSEIL EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Simplified |
| 2017-01-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | ACCOMPAGNEMENT CONSEIL EXPERTISE COMPTABLE |
| Siren | 803905934 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 99 |
| Management number | 2014B02207 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 684.00 | 35 684.00 | 35 684.00 | |
028 Tangible Assets | 885.00 | 448.00 | 437.00 | 885.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 37 219.00 | 448.00 | 36 771.00 | 37 219.00 |
068 Receivables – Trade and related accounts | 38 013.00 | 38 013.00 | 38 013.00 | |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 6 867.00 | 6 867.00 | 6 867.00 | |
092 Prepaid expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 53 578.00 | 53 578.00 | 53 578.00 | |
110 Total Assets | 90 797.00 | 448.00 | 90 349.00 | 90 797.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 887.00 | |||
136 Profit for the Year | 17 510.00 | |||
142 Total Equity - Total I | 21 698.00 | |||
156 Loans and similar debts | 31 261.00 | |||
164 Advances and down payments received on current orders | 3 140.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018.00 | |||
172 Other debts | 28 522.00 | |||
176 Total debts | 68 651.00 | |||
180 Liabilities Total | 90 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 034.00 | |||
195 Of which payables due in more than one year | 22 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 884.00 | 33 884.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 3 185.00 | 3 185.00 | ||
492 Total Fixed Assets (Increases) | 34 034.00 | 34 034.00 | ||
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