Grow your business safely with AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA
All the information you need about AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-11 | Public | 2016-09-30 | Complete |
| Name | AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA |
| Siren | 331762021 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 12926 |
| Management number | 1985B02312 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 253.00 | 5 253.00 | 5 253.00 | |
AH Goodwill | 27 689.00 | 27 689.00 | 27 689.00 | |
AJ Other Intangible Assets | 22 362.00 | 22 362.00 | 22 362.00 | |
AT Other tangible assets | 106 070.00 | 95 196.00 | 10 874.00 | 106 070.00 |
BB Receivables related to investments | 27 394.00 | 27 394.00 | 27 394.00 | |
BF Loans | ||||
BJ TOTAL (I) | 276 804.00 | 122 811.00 | 153 993.00 | 276 804.00 |
BX Customers and related accounts | 459 708.00 | 30 219.00 | 429 490.00 | 459 708.00 |
BZ Other receivables | 55 343.00 | 55 343.00 | 55 343.00 | |
CF Cash and cash equivalents | 176 973.00 | 176 973.00 | 176 973.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 692 207.00 | 30 219.00 | 661 988.00 | 692 207.00 |
CO Grand total (0 to V) | 969 011.00 | 153 030.00 | 815 982.00 | 969 011.00 |
CU Other investments | 88 037.00 | 88 037.00 | 88 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 226 381.00 | 207 951.00 | 226 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 454.00 | 78 429.00 | 93 454.00 | |
DL TOTAL (I) | 353 374.00 | 319 920.00 | 353 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 456.00 | 17 427.00 | 26 456.00 | |
DX Trade payables and related accounts | 39 817.00 | 121 792.00 | 39 817.00 | |
DY Tax and social security liabilities | 184 689.00 | 244 071.00 | 184 689.00 | |
EA Other liabilities | 76 504.00 | 40 687.00 | 76 504.00 | |
EB Prepaid income (2) | 135 100.00 | 143 625.00 | 135 100.00 | |
EC TOTAL (IV) | 462 608.00 | 567 603.00 | 462 608.00 | |
EE Grand total (I to V) | 815 982.00 | 887 522.00 | 815 982.00 | |
all companies in France
Complete and comprehensive database.
