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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : AUDIT PYRENEES PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT PYRENEES PAU |
| Siren | 422455956 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 621 |
| Management number | 1999B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 065.00 | 13 065.00 | 13 065.00 | |
AJ Other Intangible Assets | 479 995.00 | 479 995.00 | 479 995.00 | |
AT Other tangible assets | 25 078.00 | 25 078.00 | 25 078.00 | |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 519 640.00 | 38 144.00 | 481 495.00 | 519 640.00 |
BX Customers and related accounts | 285 547.00 | 23 216.00 | 262 331.00 | 285 547.00 |
BZ Other receivables | 54 528.00 | 54 528.00 | 54 528.00 | |
CF Cash and cash equivalents | 52 013.00 | 52 013.00 | 52 013.00 | |
CH Prepaid expenses | 8 779.00 | 8 779.00 | 8 779.00 | |
CJ TOTAL (II) | 400 868.00 | 23 216.00 | 377 652.00 | 400 868.00 |
CO Grand total (0 to V) | 920 508.00 | 61 360.00 | 859 148.00 | 920 508.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 110 772.00 | 110 772.00 | ||
DH Retained earnings | 54 310.00 | 54 310.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 875.00 | 66 875.00 | ||
DL TOTAL (I) | 249 558.00 | 249 558.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 451.00 | 31 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 008.00 | 40 008.00 | ||
DX Trade payables and related accounts | 73 911.00 | 73 911.00 | ||
DY Tax and social security liabilities | 213 184.00 | 213 184.00 | ||
EA Other liabilities | 2 388.00 | 2 388.00 | ||
EB Prepaid income (2) | 248 646.00 | 248 646.00 | ||
EC TOTAL (IV) | 609 589.00 | 609 589.00 | ||
EE Grand total (I to V) | 859 148.00 | 859 148.00 | ||
EG Accrued income and payables due within one year | 609 589.00 | 609 589.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 090.00 | 31 090.00 | ||
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