Grow your business safely with SOCIETE D AUDIT ET DE COMMISSARIAT AUX COMPTES
All the information you need about SOCIETE D AUDIT ET DE COMMISSARIAT AUX COMPTES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D AUDIT ET DE COMMISSARIAT AUX COMPTES >
BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SOCIETE D AUDIT ET DE COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-08-31 | Complete |
| Name | SOCIETE D AUDIT ET DE COMMISSARIAT AUX COMPTES |
| Siren | 538330598 |
| Closing | 2016-08-31 |
| Registry code | 6101 |
| Registration number | 89 |
| Management number | 2011B00456 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 170.00 | 4 170.00 | 4 170.00 | |
AJ Other Intangible Assets | 31 761.00 | 31 761.00 | 31 761.00 | |
BJ TOTAL (I) | 35 931.00 | 4 170.00 | 31 761.00 | 35 931.00 |
BX Customers and related accounts | 70 602.00 | 70 602.00 | 70 602.00 | |
BZ Other receivables | 17 293.00 | 17 293.00 | 17 293.00 | |
CF Cash and cash equivalents | 4 406.00 | 4 406.00 | 4 406.00 | |
CH Prepaid expenses | 4 432.00 | 4 432.00 | 4 432.00 | |
CJ TOTAL (II) | 96 733.00 | 96 733.00 | 96 733.00 | |
CO Grand total (0 to V) | 132 664.00 | 4 170.00 | 128 494.00 | 132 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 45 761.00 | 45 761.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 735.00 | 22 735.00 | ||
DL TOTAL (I) | 90 496.00 | 90 496.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28.00 | 28.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | ||
DY Tax and social security liabilities | 13 953.00 | 13 953.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 37 998.00 | 37 998.00 | ||
EE Grand total (I to V) | 128 494.00 | 128 494.00 | ||
EG Accrued income and payables due within one year | 37 998.00 | 37 998.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28.00 | 28.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 24 017.00 | 24 017.00 | 24 017.00 | |
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VS Prepaid expenses | 4 432.00 | 4 432.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 92 327.00 | 92 327.00 | 92 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 998.00 | 37 998.00 | 37 998.00 | |
all companies in France
Complete and comprehensive database.
