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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : A3A AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | A3A AUDIT |
| Siren | 073803520 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12741 |
| Management number | 1973B00352 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 360.00 | 2 371.00 | 1 989.00 | 4 360.00 |
AH Goodwill | 85 670.00 | 85 670.00 | 85 670.00 | |
AJ Other Intangible Assets | 81 694.00 | 81 694.00 | 81 694.00 | |
AT Other tangible assets | 8 469.00 | 6 893.00 | 1 576.00 | 8 469.00 |
BJ TOTAL (I) | 180 193.00 | 9 264.00 | 170 929.00 | 180 193.00 |
BX Customers and related accounts | 95 925.00 | 95 925.00 | 95 925.00 | |
BZ Other receivables | 15 440.00 | 15 440.00 | 15 440.00 | |
CF Cash and cash equivalents | 56 475.00 | 56 475.00 | 56 475.00 | |
CJ TOTAL (II) | 167 840.00 | 167 840.00 | 167 840.00 | |
CO Grand total (0 to V) | 348 034.00 | 9 264.00 | 338 770.00 | 348 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 80 134.00 | 80 898.00 | 80 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 560.00 | 39 236.00 | 34 560.00 | |
DL TOTAL (I) | 197 194.00 | 202 634.00 | 197 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 033.00 | 55 620.00 | 44 033.00 | |
DX Trade payables and related accounts | 56 168.00 | 61 318.00 | 56 168.00 | |
DY Tax and social security liabilities | 41 375.00 | 59 509.00 | 41 375.00 | |
EA Other liabilities | 617.00 | |||
EC TOTAL (IV) | 141 576.00 | 177 065.00 | 141 576.00 | |
EE Grand total (I to V) | 338 770.00 | 379 699.00 | 338 770.00 | |
EG Accrued income and payables due within one year | 141 576.00 | 177 065.00 | 141 576.00 | |
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