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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2015-12-31 | Complete |
| Name | AUDIT CONTROLE ET CONSEIL |
| Siren | 481558542 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45979 |
| Management number | 2005B02101 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AH Goodwill | 1 541 821.00 | 296 860.00 | 1 244 961.00 | 1 541 821.00 |
AT Other tangible assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BH Other financial assets | 63 600.00 | 63 600.00 | 63 600.00 | |
BJ TOTAL (I) | 1 623 061.00 | 314 500.00 | 1 308 561.00 | 1 623 061.00 |
BV Advances and down payments on orders | 5 850.00 | 5 850.00 | 5 850.00 | |
BX Customers and related accounts | 653 707.00 | 54 565.00 | 599 142.00 | 653 707.00 |
BZ Other receivables | 81 657.00 | 81 657.00 | 81 657.00 | |
CD Marketable securities | 577 740.00 | 577 740.00 | 577 740.00 | |
CF Cash and cash equivalents | 62 720.00 | 62 720.00 | 62 720.00 | |
CH Prepaid expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
CJ TOTAL (II) | 1 386 044.00 | 54 565.00 | 1 331 479.00 | 1 386 044.00 |
CO Grand total (0 to V) | 3 009 105.00 | 369 065.00 | 2 640 040.00 | 3 009 105.00 |
CP Shares due in less than one year | 63 600.00 | 63 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 20 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 558 349.00 | 1 479 862.00 | 1 558 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 878.00 | 158 488.00 | 105 878.00 | |
DL TOTAL (I) | 1 766 228.00 | 1 660 349.00 | 1 766 228.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 420.00 | 151 387.00 | 111 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 052.00 | 65 121.00 | 179 052.00 | |
DX Trade payables and related accounts | 123 159.00 | 89 741.00 | 123 159.00 | |
DY Tax and social security liabilities | 398 968.00 | 442 613.00 | 398 968.00 | |
DZ Fixed asset liabilities and related accounts | 8 214.00 | 8 214.00 | 8 214.00 | |
EA Other liabilities | 4 770.00 | 23 574.00 | 4 770.00 | |
EB Prepaid income (2) | 38 230.00 | 50 892.00 | 38 230.00 | |
EC TOTAL (IV) | 863 813.00 | 831 541.00 | 863 813.00 | |
EE Grand total (I to V) | 2 640 040.00 | 2 501 890.00 | 2 640 040.00 | |
EG Accrued income and payables due within one year | 573 341.00 | 707 941.00 | 573 341.00 | |
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