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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : AUDIT CONSORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDIT CONSORS |
| Siren | 529943391 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 505 |
| Management number | 2011B00066 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86700 VAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 569.00 | 6 910.00 | 20 658.00 | 27 569.00 |
BJ TOTAL (I) | 452 669.00 | 6 910.00 | 445 758.00 | 452 669.00 |
BX Customers and related accounts | 72 746.00 | 72 746.00 | 72 746.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 15 072.00 | 15 072.00 | 15 072.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 87 946.00 | 87 946.00 | 87 946.00 | |
CO Grand total (0 to V) | 540 615.00 | 6 910.00 | 533 705.00 | 540 615.00 |
CU Other investments | 425 100.00 | 425 100.00 | 425 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DL TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 374 767.00 | 6 097.00 | 374 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 845.00 | 31 570.00 | 44 845.00 | |
DY Tax and social security liabilities | 13 520.00 | 8 546.00 | 13 520.00 | |
EA Other liabilities | 572.00 | 540.00 | 572.00 | |
EC TOTAL (IV) | 433 705.00 | 46 753.00 | 433 705.00 | |
EE Grand total (I to V) | 533 705.00 | 146 753.00 | 533 705.00 | |
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