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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-02 | Partially confidential | 2017-09-30 | Complete |
| 2018-12-04 | Public | 2016-09-30 | Complete |
| 2018-01-08 | Public | 2015-09-30 | Complete |
| 2017-01-05 | Public | 2014-09-30 | Complete |
| Name | AUDIT EXPERTISES |
| Siren | 383624434 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 58 |
| Management number | 2000B00844 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Saint-Martin-des-Champs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 276.00 | 15.00 | 16 261.00 | 16 276.00 |
AH Goodwill | 306 231.00 | 306 231.00 | 306 231.00 | |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 1 666 278.00 | 25 015.00 | 1 641 263.00 | 1 666 278.00 |
BX Customers and related accounts | 319 606.00 | 8 663.00 | 310 942.00 | 319 606.00 |
BZ Other receivables | 48 312.00 | 48 312.00 | 48 312.00 | |
CF Cash and cash equivalents | 19 999.00 | 19 999.00 | 19 999.00 | |
CH Prepaid expenses | 6 114.00 | 6 114.00 | 6 114.00 | |
CJ TOTAL (II) | 394 031.00 | 8 663.00 | 385 367.00 | 394 031.00 |
CO Grand total (0 to V) | 2 060 309.00 | 33 678.00 | 2 026 631.00 | 2 060 309.00 |
CU Other investments | 1 343 439.00 | 25 000.00 | 1 318 439.00 | 1 343 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524 740.00 | 1 524 740.00 | 1 524 740.00 | |
DD Legal reserve (1) | 152 474.00 | 152 474.00 | 152 474.00 | |
DG Other reserves | 55 059.00 | 46 506.00 | 55 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 444.00 | 237 264.00 | 219 444.00 | |
DL TOTAL (I) | 1 951 716.00 | 1 960 984.00 | 1 951 716.00 | |
DQ Provisions for Expenses | 72 800.00 | |||
DR TOTAL (IV) | 72 800.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 503.00 | 18 184.00 | 17 503.00 | |
DX Trade payables and related accounts | 16 229.00 | |||
DY Tax and social security liabilities | 57 411.00 | 124 326.00 | 57 411.00 | |
EA Other liabilities | 3 332.00 | |||
EC TOTAL (IV) | 74 914.00 | 162 072.00 | 74 914.00 | |
EE Grand total (I to V) | 2 026 631.00 | 2 195 856.00 | 2 026 631.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 72 800.00 | 72 800.00 | 72 800.00 | |
6T Receivables | 21 228.00 | 12 564.00 | 21 228.00 | |
7B Total provisions for depreciation | 21 228.00 | 12 564.00 | 21 228.00 | |
7C Grand total | 94 028.00 | 85 364.00 | 94 028.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 503.00 | 17 503.00 | 17 503.00 | |
VQ Other Taxes, Duties, and Similar Debts | 57 411.00 | 57 411.00 | 57 411.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 374 260.00 | 374 031.00 | 229.00 | 374 260.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 74 914.00 | 74 914.00 | 74 914.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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