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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | AUDITEURS ASSOCIES GROUPE |
| Siren | 503220501 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 19470 |
| Management number | 2008B07015 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 798.00 | 37 377.00 | 2 421.00 | 39 798.00 |
AT Other tangible assets | 51 498.00 | 47 683.00 | 3 815.00 | 51 498.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 331 082.00 | 85 060.00 | 246 023.00 | 331 082.00 |
BX Customers and related accounts | 170 532.00 | 170 532.00 | 170 532.00 | |
BZ Other receivables | 323 031.00 | 323 031.00 | 323 031.00 | |
CF Cash and cash equivalents | 150 197.00 | 150 197.00 | 150 197.00 | |
CH Prepaid expenses | 15 855.00 | 15 855.00 | 15 855.00 | |
CJ TOTAL (II) | 659 615.00 | 659 615.00 | 659 615.00 | |
CO Grand total (0 to V) | 990 697.00 | 85 060.00 | 905 637.00 | 990 697.00 |
CS Evaluated investments - equity method | 239 236.00 | 239 236.00 | 239 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 452.00 | 10 816.00 | 11 452.00 | |
DB Share, merger, contribution premiums, etc. | 91 910.00 | 57 756.00 | 91 910.00 | |
DD Legal reserve (1) | 1 145.00 | 1 082.00 | 1 145.00 | |
DG Other reserves | 448 431.00 | 443 690.00 | 448 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 000.00 | 4 804.00 | 5 000.00 | |
DL TOTAL (I) | 557 938.00 | 518 149.00 | 557 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 048.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 92 519.00 | 92 881.00 | 92 519.00 | |
DX Trade payables and related accounts | 78 853.00 | 87 378.00 | 78 853.00 | |
DY Tax and social security liabilities | 90 676.00 | 88 583.00 | 90 676.00 | |
EA Other liabilities | 69 508.00 | 67 091.00 | 69 508.00 | |
EB Prepaid income (2) | 16 144.00 | 28 992.00 | 16 144.00 | |
EC TOTAL (IV) | 347 700.00 | 469 972.00 | 347 700.00 | |
EE Grand total (I to V) | 905 637.00 | 988 121.00 | 905 637.00 | |
EG Accrued income and payables due within one year | 347 700.00 | 427 039.00 | 347 700.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 78 853.00 | 78 853.00 | 78 853.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 508.00 | 69 508.00 | 69 508.00 | |
8L Deferred income | 16 144.00 | 16 144.00 | 16 144.00 | |
VI Group and Associates | 92 519.00 | 92 519.00 | 92 519.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 494 113.00 | 493 563.00 | 550.00 | 494 113.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 347 700.00 | 347 700.00 | 347 700.00 | |
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