Grow your business safely with AUDIT COMPTABILITE CONSULTANT ESPACE SUD CONSEIL SARL
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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : AUDIT COMPTABILITE CONSULTANT ESPACE SUD CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT COMPTABILITE CONSULTANT ESPACE SUD CONSEIL SARL |
| Siren | 378357735 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 444 |
| Management number | 1990B00837 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34196 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 019.00 | 48 238.00 | 781.00 | 49 019.00 |
AH Goodwill | 370 570.00 | 370 570.00 | 370 570.00 | |
AJ Other Intangible Assets | 25 984.00 | 25 984.00 | 25 984.00 | |
AR Technical installations, industrial equipment and tools | 14 377.00 | 9 818.00 | 4 560.00 | 14 377.00 |
AT Other tangible assets | 156 799.00 | 129 259.00 | 27 541.00 | 156 799.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 618 292.00 | 213 298.00 | 404 994.00 | 618 292.00 |
BX Customers and related accounts | 790 547.00 | 6 296.00 | 784 251.00 | 790 547.00 |
BZ Other receivables | 109 666.00 | 109 666.00 | 109 666.00 | |
CF Cash and cash equivalents | 45 311.00 | 45 311.00 | 45 311.00 | |
CH Prepaid expenses | 23 020.00 | 23 020.00 | 23 020.00 | |
CJ TOTAL (II) | 968 544.00 | 6 296.00 | 962 248.00 | 968 544.00 |
CO Grand total (0 to V) | 1 586 836.00 | 219 594.00 | 1 367 242.00 | 1 586 836.00 |
CP Shares due in less than one year | 1 524.00 | 1 524.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 680 475.00 | 632 928.00 | 680 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 072.00 | 122 547.00 | 168 072.00 | |
DL TOTAL (I) | 890 471.00 | 797 399.00 | 890 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 607.00 | 7 806.00 | 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 872.00 | 80 214.00 | 41 872.00 | |
DX Trade payables and related accounts | 90 085.00 | 149 637.00 | 90 085.00 | |
DY Tax and social security liabilities | 262 066.00 | 226 072.00 | 262 066.00 | |
EA Other liabilities | 3 347.00 | 1 195.00 | 3 347.00 | |
EB Prepaid income (2) | 78 795.00 | 77 856.00 | 78 795.00 | |
EC TOTAL (IV) | 476 772.00 | 542 778.00 | 476 772.00 | |
EE Grand total (I to V) | 1 367 242.00 | 1 340 177.00 | 1 367 242.00 | |
EG Accrued income and payables due within one year | 476 772.00 | 542 172.00 | 476 772.00 | |
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