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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL GESTION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDIT CONSEIL GESTION ET EXPERTISE |
| Siren | 495353617 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3813 |
| Management number | 2007B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 MONT-SAINT-AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 795.00 | 4 795.00 | 4 795.00 | |
AJ Other Intangible Assets | 44 933.00 | 1 600.00 | 43 333.00 | 44 933.00 |
AT Other tangible assets | 42 209.00 | 29 339.00 | 12 870.00 | 42 209.00 |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 93 774.00 | 35 734.00 | 58 040.00 | 93 774.00 |
BP Services in progress | 22 030.00 | 22 030.00 | 22 030.00 | |
BX Customers and related accounts | 147 974.00 | 24 398.00 | 123 577.00 | 147 974.00 |
BZ Other receivables | 6 627.00 | 6 627.00 | 6 627.00 | |
CD Marketable securities | 44 879.00 | 44 879.00 | 44 879.00 | |
CF Cash and cash equivalents | 17 228.00 | 17 228.00 | 17 228.00 | |
CH Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 240 003.00 | 24 398.00 | 215 605.00 | 240 003.00 |
CO Grand total (0 to V) | 333 777.00 | 60 132.00 | 273 646.00 | 333 777.00 |
CP Shares due in less than one year | 1 838.00 | 1 838.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 109 576.00 | 102 716.00 | 109 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 183.00 | 6 860.00 | 7 183.00 | |
DL TOTAL (I) | 160 759.00 | 153 576.00 | 160 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 444.00 | 13 198.00 | 4 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 928.00 | 4 843.00 | 928.00 | |
DX Trade payables and related accounts | 6 533.00 | 3 576.00 | 6 533.00 | |
DY Tax and social security liabilities | 68 257.00 | 80 714.00 | 68 257.00 | |
EA Other liabilities | 1 442.00 | 1 020.00 | 1 442.00 | |
EB Prepaid income (2) | 31 283.00 | 29 518.00 | 31 283.00 | |
EC TOTAL (IV) | 112 887.00 | 132 869.00 | 112 887.00 | |
EE Grand total (I to V) | 273 646.00 | 286 445.00 | 273 646.00 | |
EI Including equity loans | 928.00 | 928.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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