Grow your business safely with AUDIT ET COMMISSARIAT AUDICOM
All the information you need about AUDIT ET COMMISSARIAT AUDICOM to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT ET COMMISSARIAT AUDICOM >
BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : AUDIT ET COMMISSARIAT AUDICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-08-31 | Simplified |
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-01-22 | Public | 2020-08-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| Name | AUDIT ET COMMISSARIAT AUDICOM |
| Siren | 414786285 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 602 |
| Management number | 2010B00673 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 Concarneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 283.00 | 2 322.00 | 961.00 | 3 283.00 |
AT Other tangible assets | 6 660.00 | 2 256.00 | 4 404.00 | 6 660.00 |
BJ TOTAL (I) | 9 958.00 | 4 578.00 | 5 380.00 | 9 958.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 33 465.00 | 2 640.00 | 30 825.00 | 33 465.00 |
BZ Other receivables | 1 309.00 | 1 309.00 | 1 309.00 | |
CF Cash and cash equivalents | 115 743.00 | 115 743.00 | 115 743.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 151 168.00 | 2 640.00 | 148 527.00 | 151 168.00 |
CO Grand total (0 to V) | 161 126.00 | 7 218.00 | 153 907.00 | 161 126.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 95 039.00 | 77 758.00 | 95 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 657.00 | 17 281.00 | 6 657.00 | |
DL TOTAL (I) | 110 496.00 | 103 839.00 | 110 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 214.00 | 1 346.00 | 4 214.00 | |
DX Trade payables and related accounts | 12 774.00 | 7 664.00 | 12 774.00 | |
DY Tax and social security liabilities | 26 424.00 | 49 088.00 | 26 424.00 | |
EC TOTAL (IV) | 43 412.00 | 58 099.00 | 43 412.00 | |
EE Grand total (I to V) | 153 907.00 | 161 937.00 | 153 907.00 | |
EG Accrued income and payables due within one year | 43 412.00 | 58 099.00 | 43 412.00 | |
all companies in France
Complete and comprehensive database.
