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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL GESTION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDIT CONSEIL GESTION ET EXPERTISE |
| Siren | 495353617 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3746 |
| Management number | 2007B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 795.00 | 4 795.00 | 4 795.00 | |
AJ Other Intangible Assets | 44 933.00 | 1 600.00 | 43 333.00 | 44 933.00 |
AT Other tangible assets | 40 654.00 | 21 284.00 | 19 370.00 | 40 654.00 |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 92 219.00 | 27 679.00 | 64 540.00 | 92 219.00 |
BP Services in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 145 427.00 | 20 194.00 | 125 232.00 | 145 427.00 |
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CD Marketable securities | 44 789.00 | 44 789.00 | 44 789.00 | |
CF Cash and cash equivalents | 34 858.00 | 34 858.00 | 34 858.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 242 099.00 | 20 194.00 | 221 905.00 | 242 099.00 |
CO Grand total (0 to V) | 334 319.00 | 47 874.00 | 286 445.00 | 334 319.00 |
CP Shares due in less than one year | 1 838.00 | 1 838.00 | ||
| 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 | |
DG Other reserves | 102 716.00 | 97 248.00 | 102 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 860.00 | 5 469.00 | 6 860.00 | |
DL TOTAL (I) | 153 576.00 | 146 716.00 | 153 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 198.00 | 21 776.00 | 13 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 843.00 | 528.00 | 4 843.00 | |
DX Trade payables and related accounts | 3 576.00 | 3 706.00 | 3 576.00 | |
DY Tax and social security liabilities | 80 714.00 | 76 040.00 | 80 714.00 | |
EA Other liabilities | 1 020.00 | 154.00 | 1 020.00 | |
EB Prepaid income (2) | 29 518.00 | 27 518.00 | 29 518.00 | |
EC TOTAL (IV) | 132 869.00 | 129 722.00 | 132 869.00 | |
EE Grand total (I to V) | 286 445.00 | 276 438.00 | 286 445.00 | |
EI Including equity loans | 4 843.00 | 4 843.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 3.00 | 2.00 | |
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