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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : Auvergne Audit Légal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | Auvergne Audit Legal |
| Siren | 494408354 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 433 |
| Management number | 2007B40029 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BN Goods in progress | 9 432.00 | 9 432.00 | 9 432.00 | |
BX Customers and related accounts | 62 395.00 | 22 062.00 | 40 333.00 | 62 395.00 |
BZ Other receivables | 15 752.00 | 15 752.00 | 15 752.00 | |
CF Cash and cash equivalents | 26 711.00 | 26 711.00 | 26 711.00 | |
CH Prepaid expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
CJ TOTAL (II) | 116 418.00 | 22 062.00 | 94 356.00 | 116 418.00 |
CO Grand total (0 to V) | 117 818.00 | 22 062.00 | 95 756.00 | 117 818.00 |
CR Shares due in more than one year | 26 449.00 | 26 449.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 7 628.00 | 7 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -518.00 | -518.00 | ||
DL TOTAL (I) | 13 711.00 | 13 711.00 | ||
DX Trade payables and related accounts | 71 339.00 | 71 339.00 | ||
DY Tax and social security liabilities | 10 707.00 | 10 707.00 | ||
EC TOTAL (IV) | 82 045.00 | 82 045.00 | ||
EE Grand total (I to V) | 95 756.00 | 95 756.00 | ||
EG Accrued income and payables due within one year | 82 045.00 | 82 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 222 860.00 | 222 860.00 | 222 860.00 | |
FJ Net sales | 222 860.00 | 222 860.00 | 222 860.00 | |
FM Inventory production | -20 875.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 589.00 | |||
FR Total operating income (I) | 202 574.00 | |||
FW Other purchases and external expenses | 193 358.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
GC Operating Expenses - Current Assets: Provisions | 9 300.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 203 092.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 574.00 | 202 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203 092.00 | 203 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -518.00 | -518.00 | ||
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