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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : OFFICE CENTRAL D AUDIT ET D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | OFFICE CENTRAL D AUDIT ET D EXPERTISE COMPTABLE |
| Siren | 418839635 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008818 |
| Management number | 1998B00511 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 556 152.00 | 64 765.00 | 491 386.00 | 556 152.00 |
AT Other tangible assets | 117 010.00 | 112 062.00 | 4 947.00 | 117 010.00 |
BH Other financial assets | 13 467.00 | 13 467.00 | 13 467.00 | |
BJ TOTAL (I) | 686 629.00 | 176 828.00 | 509 800.00 | 686 629.00 |
BX Customers and related accounts | 244 646.00 | 12 548.00 | 232 098.00 | 244 646.00 |
BZ Other receivables | 31 536.00 | 31 536.00 | 31 536.00 | |
CF Cash and cash equivalents | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 278 020.00 | 12 548.00 | 265 472.00 | 278 020.00 |
CO Grand total (0 to V) | 964 650.00 | 189 377.00 | 775 272.00 | 964 650.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 237 343.00 | 201 504.00 | 237 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 962.00 | 35 838.00 | 20 962.00 | |
DL TOTAL (I) | 324 305.00 | 303 343.00 | 324 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 138.00 | 53 853.00 | 31 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 380.00 | 88 616.00 | 167 380.00 | |
DX Trade payables and related accounts | 39 393.00 | 136 433.00 | 39 393.00 | |
DY Tax and social security liabilities | 75 732.00 | 79 587.00 | 75 732.00 | |
EA Other liabilities | 97 748.00 | 98 136.00 | 97 748.00 | |
EB Prepaid income (2) | 39 573.00 | 60 104.00 | 39 573.00 | |
EC TOTAL (IV) | 450 967.00 | 516 732.00 | 450 967.00 | |
EE Grand total (I to V) | 775 272.00 | 820 075.00 | 775 272.00 | |
EI Including equity loans | 167 380.00 | 167 380.00 | ||
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