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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AB AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | AB AUDIT |
| Siren | 451042972 |
| Closing | 2017-06-30 |
| Registry code | 7102 |
| Registration number | 351 |
| Management number | 2003B00358 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 909.00 | 909.00 | 909.00 | |
AH Goodwill | 33 300.00 | 33 300.00 | 33 300.00 | |
AT Other tangible assets | 10 435.00 | 8 207.00 | 2 228.00 | 10 435.00 |
BH Other financial assets | 475.00 | 475.00 | 475.00 | |
BJ TOTAL (I) | 48 945.00 | 9 116.00 | 39 829.00 | 48 945.00 |
BX Customers and related accounts | 94 188.00 | 94 188.00 | 94 188.00 | |
BZ Other receivables | 72 835.00 | 72 835.00 | 72 835.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 76 843.00 | 76 843.00 | 76 843.00 | |
CH Prepaid expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
CJ TOTAL (II) | 271 763.00 | 271 763.00 | 271 763.00 | |
CO Grand total (0 to V) | 320 706.00 | 9 116.00 | 311 592.00 | 320 706.00 |
CU Other investments | 3 825.00 | 3 825.00 | 3 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 194 999.00 | 159 172.00 | 194 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 587.00 | 35 826.00 | 4 587.00 | |
DK Regulated provisions | 87.00 | 87.00 | ||
DL TOTAL (I) | 232 672.00 | 227 999.00 | 232 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 848.00 | 1 003.00 | 22 848.00 | |
DX Trade payables and related accounts | 24 793.00 | 64 874.00 | 24 793.00 | |
DY Tax and social security liabilities | 22 507.00 | 10 229.00 | 22 507.00 | |
EB Prepaid income (2) | 8 771.00 | 1 804.00 | 8 771.00 | |
EC TOTAL (IV) | 78 919.00 | 77 910.00 | 78 919.00 | |
EE Grand total (I to V) | 311 592.00 | 305 908.00 | 311 592.00 | |
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