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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : CONTINENTALE D'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2015-12-31 | Complete |
| Name | CONTINENTALE D'AUDIT |
| Siren | 311901359 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 965 |
| Management number | 2005B10049 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 392.00 | |||
AT Other tangible assets | 1 170.00 | |||
BJ TOTAL (I) | 25 562.00 | |||
BX Customers and related accounts | 524 561.00 | |||
BZ Other receivables | 500 275.00 | |||
CF Cash and cash equivalents | 1 179.00 | |||
CH Prepaid expenses | 3 309.00 | |||
CJ TOTAL (II) | 1 029 324.00 | |||
CO Grand total (0 to V) | 1 054 886.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 080.00 | 87 080.00 | 87 080.00 | |
DB Share, merger, contribution premiums, etc. | 114 080.00 | 114 080.00 | 114 080.00 | |
DD Legal reserve (1) | 8 708.00 | 8 708.00 | 8 708.00 | |
DH Retained earnings | 207 517.00 | 171 768.00 | 207 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 726.00 | 35 750.00 | 94 726.00 | |
DL TOTAL (I) | 512 111.00 | 417 385.00 | 512 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 325.00 | 256.00 | 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 504.00 | 109 921.00 | 107 504.00 | |
DX Trade payables and related accounts | 96 378.00 | 91 329.00 | 96 378.00 | |
DY Tax and social security liabilities | 262 867.00 | 204 269.00 | 262 867.00 | |
EA Other liabilities | 5 635.00 | 23 202.00 | 5 635.00 | |
EB Prepaid income (2) | 70 066.00 | 70 066.00 | ||
EC TOTAL (IV) | 542 775.00 | 428 977.00 | 542 775.00 | |
EE Grand total (I to V) | 1 054 886.00 | 846 362.00 | 1 054 886.00 | |
EG Accrued income and payables due within one year | 542 775.00 | 542 775.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 107 504.00 | 107 504.00 | 107 504.00 | |
8B Suppliers and Related Accounts | 96 378.00 | 96 378.00 | 96 378.00 | |
8C Staff and Related Accounts | 55 485.00 | 55 485.00 | 55 485.00 | |
8D Social Security and Other Social Organizations | 73 581.00 | 73 581.00 | 73 581.00 | |
8E Income Taxes | 19 927.00 | 19 927.00 | 19 927.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 635.00 | 5 635.00 | 5 635.00 | |
8L Deferred income | 70 066.00 | 70 066.00 | 70 066.00 | |
VH Loans with a maturity of more than one year at origin | 325.00 | 325.00 | 325.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 713.00 | 5 713.00 | 5 713.00 | |
VW VAT | 108 161.00 | 108 161.00 | 108 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 542 775.00 | 542 775.00 | 542 775.00 | |
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