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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : AUDIT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDIT CONSEILS |
| Siren | 421949371 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031168 |
| Management number | 1999B01332 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 325.00 | 30 325.00 | 30 325.00 | |
072 Receivables – Other | 5 646.00 | 5 646.00 | 5 646.00 | |
084 Cash | 31 387.00 | 31 387.00 | 31 387.00 | |
096 Total Current Assets + Prepaid Expenses | 67 358.00 | 67 358.00 | 67 358.00 | |
110 Total Assets | 67 358.00 | 67 358.00 | 67 358.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 280.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 8 685.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 086.00 | |||
172 Other debts | 53 699.00 | |||
176 Total debts | 58 673.00 | |||
180 Liabilities Total | 67 358.00 | |||
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