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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AQUITAINE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2015-12-31 | Complete |
| Name | AQUITAINE EXPERTISES |
| Siren | 405101452 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26468 |
| Management number | 1996B00970 |
| Activity code | 6621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 052.00 | 8 052.00 | 8 052.00 | |
AH Goodwill | 205 806.00 | 205 806.00 | 205 806.00 | |
AT Other tangible assets | 61 992.00 | 48 322.00 | 13 670.00 | 61 992.00 |
BH Other financial assets | 1 395.00 | 1 395.00 | 1 395.00 | |
BJ TOTAL (I) | 277 278.00 | 56 374.00 | 220 904.00 | 277 278.00 |
BX Customers and related accounts | 113 777.00 | 113 777.00 | 113 777.00 | |
BZ Other receivables | 37 112.00 | 37 112.00 | 37 112.00 | |
CF Cash and cash equivalents | 148 007.00 | 148 007.00 | 148 007.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 299 267.00 | 299 267.00 | 299 267.00 | |
CO Grand total (0 to V) | 576 545.00 | 56 374.00 | 520 171.00 | 576 545.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 67 421.00 | 122 100.00 | 67 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 706.00 | 65 320.00 | 106 706.00 | |
DL TOTAL (I) | 184 188.00 | 197 482.00 | 184 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 918.00 | 6 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 000.00 | 24 000.00 | 48 000.00 | |
DX Trade payables and related accounts | 182 878.00 | 180 126.00 | 182 878.00 | |
DY Tax and social security liabilities | 81 960.00 | 79 600.00 | 81 960.00 | |
EA Other liabilities | 16 226.00 | 16 994.00 | 16 226.00 | |
EC TOTAL (IV) | 335 983.00 | 300 720.00 | 335 983.00 | |
EE Grand total (I to V) | 520 171.00 | 498 203.00 | 520 171.00 | |
EG Accrued income and payables due within one year | 331 812.00 | 300 720.00 | 331 812.00 | |
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