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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AUDIT ET COMMISSARIAT AUDICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-01-22 | Public | 2020-08-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| Name | AUDIT ET COMMISSARIAT AUDICOM |
| Siren | 414786285 |
| Closing | 2017-09-30 |
| Registry code | 2903 |
| Registration number | 380 |
| Management number | 2010B00673 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 Concarneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 283.00 | 1 360.00 | 1 923.00 | 3 283.00 |
AT Other tangible assets | 2 150.00 | 1 150.00 | 1 000.00 | 2 150.00 |
BJ TOTAL (I) | 5 433.00 | 2 510.00 | 2 923.00 | 5 433.00 |
BN Goods in progress | 6 050.00 | 6 050.00 | 6 050.00 | |
BX Customers and related accounts | 32 906.00 | 2 981.00 | 29 925.00 | 32 906.00 |
BZ Other receivables | 3 350.00 | 3 350.00 | 3 350.00 | |
CF Cash and cash equivalents | 118 115.00 | 118 115.00 | 118 115.00 | |
CH Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
CJ TOTAL (II) | 161 996.00 | 2 981.00 | 159 014.00 | 161 996.00 |
CO Grand total (0 to V) | 167 429.00 | 5 491.00 | 161 937.00 | 167 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 77 758.00 | 47 446.00 | 77 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 281.00 | 30 312.00 | 17 281.00 | |
DL TOTAL (I) | 103 839.00 | 86 558.00 | 103 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 346.00 | 1 825.00 | 1 346.00 | |
DX Trade payables and related accounts | 7 664.00 | 8 877.00 | 7 664.00 | |
DY Tax and social security liabilities | 49 088.00 | 52 935.00 | 49 088.00 | |
DZ Fixed asset liabilities and related accounts | 4 230.00 | |||
EA Other liabilities | 61.00 | |||
EC TOTAL (IV) | 58 099.00 | 67 929.00 | 58 099.00 | |
EE Grand total (I to V) | 161 937.00 | 154 487.00 | 161 937.00 | |
EG Accrued income and payables due within one year | 58 099.00 | 67 929.00 | 58 099.00 | |
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