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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AB AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | AB AUDIT |
| Siren | 451042972 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 5498 |
| Management number | 2003B00358 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 300.00 | 33 300.00 | 33 300.00 | |
AT Other tangible assets | 7 151.00 | 6 516.00 | 635.00 | 7 151.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 48 533.00 | 6 516.00 | 42 016.00 | 48 533.00 |
BX Customers and related accounts | 100 173.00 | 11 697.00 | 88 476.00 | 100 173.00 |
BZ Other receivables | 241 140.00 | 241 140.00 | 241 140.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 36 665.00 | 36 665.00 | 36 665.00 | |
CH Prepaid expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
CJ TOTAL (II) | 381 447.00 | 11 697.00 | 369 750.00 | 381 447.00 |
CO Grand total (0 to V) | 429 980.00 | 18 213.00 | 411 766.00 | 429 980.00 |
CU Other investments | 7 621.00 | 7 621.00 | 7 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 199 243.00 | 199 585.00 | 199 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 257.00 | -342.00 | 17 257.00 | |
DK Regulated provisions | 635.00 | 361.00 | 635.00 | |
DL TOTAL (I) | 250 135.00 | 232 604.00 | 250 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 752.00 | 49 930.00 | 44 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | |||
DX Trade payables and related accounts | 83 009.00 | 88 104.00 | 83 009.00 | |
DY Tax and social security liabilities | 25 341.00 | 22 879.00 | 25 341.00 | |
EB Prepaid income (2) | 8 529.00 | 7 889.00 | 8 529.00 | |
EC TOTAL (IV) | 161 631.00 | 168 918.00 | 161 631.00 | |
EE Grand total (I to V) | 411 766.00 | 401 522.00 | 411 766.00 | |
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