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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ANALYSE CONSEIL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| Name | ANALYSE CONSEIL AUDIT |
| Siren | 423231166 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10125 |
| Management number | 1999B00589 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 302.00 | 11 418.00 | 7 884.00 | 19 302.00 |
AH Goodwill | 433 603.00 | 433 603.00 | 433 603.00 | |
AT Other tangible assets | 92 761.00 | 54 365.00 | 38 396.00 | 92 761.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 557 166.00 | 65 783.00 | 491 383.00 | 557 166.00 |
BX Customers and related accounts | 414 044.00 | 414 044.00 | 414 044.00 | |
BZ Other receivables | 118 365.00 | 118 365.00 | 118 365.00 | |
CF Cash and cash equivalents | 79 524.00 | 79 524.00 | 79 524.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 611 934.00 | 611 934.00 | 611 934.00 | |
CO Grand total (0 to V) | 1 169 100.00 | 65 783.00 | 1 103 317.00 | 1 169 100.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DD Legal reserve (1) | 16 500.00 | 16 500.00 | 16 500.00 | |
DG Other reserves | 126 374.00 | 181 011.00 | 126 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 218.00 | 105 364.00 | 111 218.00 | |
DL TOTAL (I) | 419 092.00 | 467 874.00 | 419 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 283 895.00 | 378 055.00 | 283 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | |||
DX Trade payables and related accounts | 205 313.00 | 189 644.00 | 205 313.00 | |
DY Tax and social security liabilities | 114 032.00 | 148 177.00 | 114 032.00 | |
EA Other liabilities | 2 466.00 | 5 177.00 | 2 466.00 | |
EB Prepaid income (2) | 78 518.00 | 78 518.00 | ||
EC TOTAL (IV) | 684 225.00 | 721 446.00 | 684 225.00 | |
EE Grand total (I to V) | 1 103 317.00 | 1 189 321.00 | 1 103 317.00 | |
EG Accrued income and payables due within one year | 468 623.00 | 228 237.00 | 468 623.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 176.00 | 33.00 | |
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