Grow your business safely with AUDIT SAVOIE CONSEIL en abrégé A.S.C
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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : AUDIT SAVOIE CONSEIL en abrégé A.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-01 | Partially confidential | 2016-08-31 | Complete |
| Name | RSM PAYS DE SAVOIE |
| Siren | 428771190 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 2279 |
| Management number | 1999B00541 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| 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 | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 400.00 | 23 400.00 | 23 400.00 | |
AT Other tangible assets | 239 385.00 | 161 031.00 | 78 354.00 | 239 385.00 |
BD Other fixed assets | 296.00 | 296.00 | 296.00 | |
BH Other financial assets | 18 423.00 | 18 423.00 | 18 423.00 | |
BJ TOTAL (I) | 281 504.00 | 161 031.00 | 120 473.00 | 281 504.00 |
BP Services in progress | 80 035.00 | 80 035.00 | 80 035.00 | |
BX Customers and related accounts | 422 131.00 | 39 552.00 | 382 579.00 | 422 131.00 |
BZ Other receivables | 26 944.00 | 26 944.00 | 26 944.00 | |
CF Cash and cash equivalents | 120 483.00 | 120 483.00 | 120 483.00 | |
CH Prepaid expenses | 14 842.00 | 14 842.00 | 14 842.00 | |
CJ TOTAL (II) | 664 436.00 | 39 552.00 | 624 884.00 | 664 436.00 |
CO Grand total (0 to V) | 945 940.00 | 200 583.00 | 745 357.00 | 945 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 73 124.00 | 73 123.00 | 73 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 039.00 | 100 801.00 | 105 039.00 | |
DL TOTAL (I) | 195 763.00 | 191 524.00 | 195 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 741.00 | 42 635.00 | 32 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 706.00 | 19 532.00 | 38 706.00 | |
DX Trade payables and related accounts | 134 568.00 | 140 895.00 | 134 568.00 | |
DY Tax and social security liabilities | 248 408.00 | 228 296.00 | 248 408.00 | |
EA Other liabilities | 570.00 | 570.00 | ||
EB Prepaid income (2) | 94 600.00 | 98 386.00 | 94 600.00 | |
EC TOTAL (IV) | 549 594.00 | 529 743.00 | 549 594.00 | |
EE Grand total (I to V) | 745 357.00 | 721 267.00 | 745 357.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 146 834.00 | 17 744.00 | 3 547.00 | 146 834.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 146 834.00 | 17 744.00 | 3 547.00 | 146 834.00 |
| 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 | 38 706.00 | 38 706.00 | 38 706.00 | |
8B Suppliers and Related Accounts | 134 568.00 | 134 568.00 | 134 568.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 570.00 | 570.00 | 570.00 | |
8L Deferred income | 94 600.00 | 94 600.00 | 94 600.00 | |
UT Other financial assets | 18 423.00 | 18 423.00 | 18 423.00 | |
UX Other trade receivables | 422 131.00 | 422 131.00 | 422 131.00 | |
VH Loans with a maturity of more than one year at origin | 32 741.00 | 9 978.00 | 22 763.00 | 32 741.00 |
VK Loans repaid during the year | 9 894.00 | 9 894.00 | ||
VP Miscellaneous | 26 945.00 | 26 945.00 | 26 945.00 | |
VQ Other Taxes, Duties, and Similar Debts | 248 408.00 | 248 408.00 | 248 408.00 | |
VS Prepaid expenses | 14 842.00 | 14 842.00 | 14 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 482 341.00 | 463 918.00 | 18 423.00 | 482 341.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 549 594.00 | 526 831.00 | 22 763.00 | 549 594.00 |
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