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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AUDIT AUTOMOBILE EXPERTISE
| 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 | AUDIT AUTOMOBILE EXPERTISE |
| Siren | 487426330 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26469 |
| Management number | 2005B03529 |
| 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 |
AH Goodwill | 274 091.00 | 274 091.00 | 274 091.00 | |
AT Other tangible assets | 22 693.00 | 19 379.00 | 3 314.00 | 22 693.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 373 684.00 | 19 379.00 | 354 305.00 | 373 684.00 |
BX Customers and related accounts | 337 256.00 | 3 702.00 | 333 554.00 | 337 256.00 |
BZ Other receivables | 34 769.00 | 34 769.00 | 34 769.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 276 706.00 | 276 706.00 | 276 706.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 748 732.00 | 3 702.00 | 745 030.00 | 748 732.00 |
CO Grand total (0 to V) | 1 122 416.00 | 23 081.00 | 1 099 335.00 | 1 122 416.00 |
CU Other investments | 76 530.00 | 76 530.00 | 76 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 676 080.00 | 616 821.00 | 676 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 329.00 | 59 259.00 | 116 329.00 | |
DL TOTAL (I) | 801 209.00 | 684 880.00 | 801 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 357.00 | 28 664.00 | 24 357.00 | |
DX Trade payables and related accounts | 149 076.00 | 83 750.00 | 149 076.00 | |
DY Tax and social security liabilities | 81 196.00 | 75 566.00 | 81 196.00 | |
EA Other liabilities | 23 997.00 | 8 106.00 | 23 997.00 | |
EB Prepaid income (2) | 19 500.00 | 25 580.00 | 19 500.00 | |
EC TOTAL (IV) | 298 126.00 | 221 666.00 | 298 126.00 | |
EE Grand total (I to V) | 1 099 335.00 | 906 546.00 | 1 099 335.00 | |
EG Accrued income and payables due within one year | 298 126.00 | 221 666.00 | 298 126.00 | |
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