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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : AUDIENCE ATLANTIQUE EXPERTS-COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Complete |
| Name | AUDIENCE ATLANTIQUE EXPERTS-COMPTABLES |
| Siren | 480822055 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4039 |
| Management number | 2005B70030 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17110 SAINT GEORGES DE DIDONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 758.00 | 38 519.00 | 5 239.00 | 43 758.00 |
AH Goodwill | 336 000.00 | 336 000.00 | 336 000.00 | |
AT Other tangible assets | 359 049.00 | 307 437.00 | 51 612.00 | 359 049.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 735.00 | 735.00 | 735.00 | |
BJ TOTAL (I) | 739 573.00 | 345 957.00 | 393 617.00 | 739 573.00 |
BX Customers and related accounts | 198 863.00 | 24 466.00 | 174 397.00 | 198 863.00 |
BZ Other receivables | 176 584.00 | 176 584.00 | 176 584.00 | |
CD Marketable securities | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 529 118.00 | 529 118.00 | 529 118.00 | |
CH Prepaid expenses | 12 069.00 | 12 069.00 | 12 069.00 | |
CJ TOTAL (II) | 1 236 634.00 | 24 466.00 | 1 212 168.00 | 1 236 634.00 |
CO Grand total (0 to V) | 1 976 207.00 | 370 423.00 | 1 605 785.00 | 1 976 207.00 |
CP Shares due in less than one year | 735.00 | 735.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DG Other reserves | 588 688.00 | 729 508.00 | 588 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 129.00 | 209 179.00 | 253 129.00 | |
DL TOTAL (I) | 883 836.00 | 980 708.00 | 883 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 363.00 | 17 603.00 | 5 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 270.00 | 38 070.00 | 243 270.00 | |
DX Trade payables and related accounts | 26 408.00 | 46 832.00 | 26 408.00 | |
DY Tax and social security liabilities | 209 443.00 | 223 013.00 | 209 443.00 | |
DZ Fixed asset liabilities and related accounts | 5 880.00 | 5 880.00 | ||
EA Other liabilities | 10 632.00 | 9 801.00 | 10 632.00 | |
EB Prepaid income (2) | 220 952.00 | 207 559.00 | 220 952.00 | |
EC TOTAL (IV) | 721 948.00 | 542 877.00 | 721 948.00 | |
EE Grand total (I to V) | 1 605 785.00 | 1 523 584.00 | 1 605 785.00 | |
EI Including equity loans | 243 270.00 | 243 270.00 | ||
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