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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE COMPTABLE CONSEIL ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-10-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2015-12-31 | Complete |
| Name | AUDIT EXPERTISE COMPTABLE CONSEIL ET ORGANISATION |
| Siren | 390476729 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3876 |
| Management number | 1993B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 833.00 | 41 749.00 | 1 084.00 | 42 833.00 |
AH Goodwill | 343 624.00 | 343 624.00 | 343 624.00 | |
AT Other tangible assets | 72 604.00 | 62 516.00 | 10 088.00 | 72 604.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BH Other financial assets | 9 095.00 | 9 095.00 | 9 095.00 | |
BJ TOTAL (I) | 1 889 826.00 | 104 265.00 | 1 785 561.00 | 1 889 826.00 |
BX Customers and related accounts | 299 748.00 | 48 561.00 | 251 186.00 | 299 748.00 |
CF Cash and cash equivalents | 5 991.00 | 5 991.00 | 5 991.00 | |
CH Prepaid expenses | 28 214.00 | 28 214.00 | 28 214.00 | |
CJ TOTAL (II) | 374 078.00 | 48 561.00 | 325 517.00 | 374 078.00 |
CO Grand total (0 to V) | 2 263 904.00 | 152 826.00 | 2 111 078.00 | 2 263 904.00 |
CU Other investments | 1 421 500.00 | 1 421 500.00 | 1 421 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 640.00 | 98 640.00 | 98 640.00 | |
DB Share, merger, contribution premiums, etc. | 333 668.00 | 333 668.00 | 333 668.00 | |
DD Legal reserve (1) | 9 864.00 | 9 864.00 | 9 864.00 | |
DG Other reserves | 415 049.00 | 379 828.00 | 415 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 852.00 | 35 220.00 | 36 852.00 | |
DL TOTAL (I) | 894 073.00 | 857 221.00 | 894 073.00 | |
DX Trade payables and related accounts | 76 197.00 | 58 979.00 | 76 197.00 | |
EA Other liabilities | 78 398.00 | 41 690.00 | 78 398.00 | |
EC TOTAL (IV) | 1 217 005.00 | 1 224 525.00 | 1 217 005.00 | |
EE Grand total (I to V) | 2 111 078.00 | 2 081 745.00 | 2 111 078.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 226 486.00 | 226 486.00 | 226 486.00 | |
8B Suppliers and Related Accounts | 76 197.00 | 76 197.00 | 76 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 78 398.00 | 78 398.00 | 78 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 377 182.00 | 368 087.00 | 9 095.00 | 377 182.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 217 005.00 | 663 613.00 | 394 658.00 | 1 217 005.00 |
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