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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : AUDIT MALOUIN EXPERTISE COMPTABLE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | AUDIT MALOUIN EXPERTISE COMPTABLE CONSEILS |
| Siren | 493954424 |
| Closing | 2016-06-30 |
| Registry code | 3502 |
| Registration number | 1651 |
| Management number | 2007B00038 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 47 432.00 | 28 450.00 | 18 983.00 | 47 432.00 |
040 Financial Assets | 3 916.00 | 3 916.00 | 3 916.00 | |
044 Total Fixed Assets | 52 843.00 | 29 944.00 | 22 899.00 | 52 843.00 |
068 Receivables – Trade and related accounts | 239 987.00 | 13 084.00 | 226 903.00 | 239 987.00 |
072 Receivables – Other | 26 754.00 | 26 754.00 | 26 754.00 | |
084 Cash | 47 578.00 | 47 578.00 | 47 578.00 | |
092 Prepaid expenses | 9 234.00 | 9 234.00 | 9 234.00 | |
096 Total Current Assets + Prepaid Expenses | 323 553.00 | 13 084.00 | 310 469.00 | 323 553.00 |
110 Total Assets | 376 396.00 | 43 028.00 | 333 368.00 | 376 396.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 515.00 | |||
136 Profit for the Year | 33 817.00 | |||
142 Total Equity - Total I | 108 132.00 | |||
156 Loans and similar debts | 17 179.00 | |||
166 Suppliers and related accounts | 27 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 773.00 | |||
172 Other debts | 97 125.00 | |||
174 Prepaid income | 83 127.00 | |||
176 Total debts | 225 236.00 | |||
180 Liabilities Total | 333 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 812.00 | |||
195 Of which payables due in more than one year | 13 145.00 | |||
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