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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : AUDITEUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | AUDITEUROP |
| Siren | 390956654 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5953 |
| Management number | 1993B00413 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 61 173.00 | 61 173.00 | 61 173.00 | |
AT Other tangible assets | 17 271.00 | 10 467.00 | 6 803.00 | 17 271.00 |
BH Other financial assets | 2 978.00 | 2 978.00 | 2 978.00 | |
BJ TOTAL (I) | 81 421.00 | 10 467.00 | 70 954.00 | 81 421.00 |
BX Customers and related accounts | 148 230.00 | 23 800.00 | 124 430.00 | 148 230.00 |
BZ Other receivables | 91 297.00 | 91 297.00 | 91 297.00 | |
CF Cash and cash equivalents | 53 259.00 | 53 259.00 | 53 259.00 | |
CH Prepaid expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
CJ TOTAL (II) | 298 087.00 | 23 800.00 | 274 287.00 | 298 087.00 |
CO Grand total (0 to V) | 379 508.00 | 34 267.00 | 345 241.00 | 379 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 35 634.00 | 35 634.00 | 35 634.00 | |
DG Other reserves | 120 763.00 | 87 611.00 | 120 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 194.00 | 33 152.00 | 43 194.00 | |
DL TOTAL (I) | 243 592.00 | 200 398.00 | 243 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 621.00 | 40 445.00 | 30 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 623.00 | 1 558.00 | 3 623.00 | |
DX Trade payables and related accounts | 18 214.00 | 39 066.00 | 18 214.00 | |
DY Tax and social security liabilities | 48 231.00 | 42 296.00 | 48 231.00 | |
EA Other liabilities | 960.00 | 960.00 | ||
EC TOTAL (IV) | 101 649.00 | 123 365.00 | 101 649.00 | |
EE Grand total (I to V) | 345 241.00 | 323 763.00 | 345 241.00 | |
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