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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUDIT-GESTION DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDIT-GESTION DU CENTRE |
| Siren | 353436330 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4413 |
| Management number | 1990B00050 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 150.00 | 37 150.00 | 37 150.00 | |
AH Goodwill | 155 490.00 | 155 490.00 | 155 490.00 | |
AP Buildings | 292 559.00 | 246 379.00 | 46 180.00 | 292 559.00 |
AT Other tangible assets | 111 160.00 | 93 860.00 | 17 300.00 | 111 160.00 |
BB Receivables related to investments | 201 353.00 | 201 353.00 | 201 353.00 | |
BD Other fixed assets | 36 814.00 | 36 814.00 | 36 814.00 | |
BH Other financial assets | 6 410.00 | 6 410.00 | 6 410.00 | |
BJ TOTAL (I) | 840 936.00 | 377 389.00 | 463 547.00 | 840 936.00 |
BX Customers and related accounts | 486 613.00 | 24 683.00 | 461 930.00 | 486 613.00 |
BZ Other receivables | 47 960.00 | 47 960.00 | 47 960.00 | |
CD Marketable securities | 238 207.00 | 238 207.00 | 238 207.00 | |
CF Cash and cash equivalents | 659 730.00 | 659 730.00 | 659 730.00 | |
CH Prepaid expenses | 17 353.00 | 17 353.00 | 17 353.00 | |
CJ TOTAL (II) | 1 449 865.00 | 24 683.00 | 1 425 182.00 | 1 449 865.00 |
CO Grand total (0 to V) | 2 290 800.00 | 402 072.00 | 1 888 728.00 | 2 290 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DD Legal reserve (1) | 90 000.00 | 90 000.00 | 90 000.00 | |
DG Other reserves | 90 766.00 | 120 573.00 | 90 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 698.00 | 220 193.00 | 210 698.00 | |
DL TOTAL (I) | 1 291 464.00 | 1 330 766.00 | 1 291 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 101.00 | 13 635.00 | 14 101.00 | |
DX Trade payables and related accounts | 26 893.00 | 44 768.00 | 26 893.00 | |
DY Tax and social security liabilities | 201 519.00 | 229 728.00 | 201 519.00 | |
EA Other liabilities | 55 526.00 | 31 019.00 | 55 526.00 | |
EB Prepaid income (2) | 299 226.00 | 304 003.00 | 299 226.00 | |
EC TOTAL (IV) | 597 264.00 | 623 152.00 | 597 264.00 | |
EE Grand total (I to V) | 1 888 728.00 | 1 953 918.00 | 1 888 728.00 | |
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