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BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42584 |
| Management number | 2011B15343 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 201.00 | 5 486.00 | 1 714.00 | 7 201.00 |
BJ TOTAL (I) | 7 431.00 | 5 716.00 | 1 714.00 | 7 431.00 |
BX Customers and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 38 432.00 | 38 432.00 | 38 432.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 390.00 | 47 390.00 | 47 390.00 | |
CO Grand total (0 to V) | 54 821.00 | 5 716.00 | 49 104.00 | 54 821.00 |
CX Development or Research and Development Expenses | 229.00 | 229.00 | 229.00 | |
| 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 | 28 586.00 | 20 632.00 | 28 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 504.00 | 7 953.00 | 9 504.00 | |
DL TOTAL (I) | 43 590.00 | 34 086.00 | 43 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 683.00 | 4 129.00 | 683.00 | |
DX Trade payables and related accounts | 618.00 | 908.00 | 618.00 | |
DY Tax and social security liabilities | 1 979.00 | 10 103.00 | 1 979.00 | |
EA Other liabilities | 2 233.00 | 2 233.00 | 2 233.00 | |
EC TOTAL (IV) | 5 514.00 | 17 374.00 | 5 514.00 | |
EE Grand total (I to V) | 49 104.00 | 51 460.00 | 49 104.00 | |
EG Accrued income and payables due within one year | 5 514.00 | 17 374.00 | 5 514.00 | |
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