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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL EXPERTISE DE L OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | AUDIT CONSEIL EXPERTISE DE L'OUEST |
| Siren | 492586730 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 8399 |
| Management number | 2006B40253 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 SAUMUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 350.00 | 8 350.00 | 8 350.00 | |
AH Goodwill | 360 000.00 | 360 000.00 | 360 000.00 | |
AT Other tangible assets | 254 634.00 | 115 853.00 | 138 781.00 | 254 634.00 |
BB Receivables related to investments | 2 210.00 | 2 210.00 | 2 210.00 | |
BD Other fixed assets | 14 023.00 | 14 023.00 | 14 023.00 | |
BH Other financial assets | 1 230.00 | 1 230.00 | 1 230.00 | |
BJ TOTAL (I) | 640 447.00 | 124 203.00 | 516 244.00 | 640 447.00 |
BX Customers and related accounts | 573 849.00 | 202 435.00 | 371 414.00 | 573 849.00 |
BZ Other receivables | 128 095.00 | 128 095.00 | 128 095.00 | |
CD Marketable securities | 368 913.00 | 368 913.00 | 368 913.00 | |
CF Cash and cash equivalents | 174 597.00 | 174 597.00 | 174 597.00 | |
CH Prepaid expenses | 13 245.00 | 13 245.00 | 13 245.00 | |
CJ TOTAL (II) | 1 258 698.00 | 202 435.00 | 1 056 263.00 | 1 258 698.00 |
CO Grand total (0 to V) | 1 899 145.00 | 326 638.00 | 1 572 507.00 | 1 899 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DB Share, merger, contribution premiums, etc. | 81.00 | 81.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 606 000.00 | 606 000.00 | ||
DH Retained earnings | 283.00 | 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 212.00 | 58 212.00 | ||
DL TOTAL (I) | 730 576.00 | 730 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 770.00 | 121 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 800.00 | 89 800.00 | ||
DX Trade payables and related accounts | 53 892.00 | 53 892.00 | ||
DY Tax and social security liabilities | 346 875.00 | 346 875.00 | ||
DZ Fixed asset liabilities and related accounts | 8 010.00 | 8 010.00 | ||
EA Other liabilities | 6 315.00 | 6 315.00 | ||
EB Prepaid income (2) | 215 269.00 | 215 269.00 | ||
EC TOTAL (IV) | 841 931.00 | 841 931.00 | ||
EE Grand total (I to V) | 1 572 507.00 | 1 572 507.00 | ||
EG Accrued income and payables due within one year | 764 104.00 | 764 104.00 | ||
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