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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : Audit Conseil Investissement Patrimonial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | Audit Conseil Investissement Patrimonial |
| Siren | 533610101 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47242 |
| Management number | 2011B15343 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 229.00 | 229.00 | 229.00 | |
AT Other tangible assets | 7 201.00 | 3 557.00 | 3 643.00 | 7 201.00 |
BJ TOTAL (I) | 7 431.00 | 3 787.00 | 3 643.00 | 7 431.00 |
BX Customers and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 41 352.00 | 41 352.00 | 41 352.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 47 816.00 | 47 816.00 | 47 816.00 | |
CO Grand total (0 to V) | 55 248.00 | 3 787.00 | 51 460.00 | 55 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 632.00 | 9 571.00 | 20 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 953.00 | 11 060.00 | 7 953.00 | |
DL TOTAL (I) | 34 086.00 | 26 132.00 | 34 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 129.00 | 2 110.00 | 4 129.00 | |
DX Trade payables and related accounts | 908.00 | 379.00 | 908.00 | |
DY Tax and social security liabilities | 10 103.00 | 3 332.00 | 10 103.00 | |
EA Other liabilities | 2 233.00 | 2 233.00 | ||
EC TOTAL (IV) | 17 374.00 | 5 821.00 | 17 374.00 | |
EE Grand total (I to V) | 51 460.00 | 31 954.00 | 51 460.00 | |
EG Accrued income and payables due within one year | 17 374.00 | 5 821.00 | 17 374.00 | |
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