Grow your business safely with A.A.A.C MONTALBAN Société d'Expertise Comptable et de Commis
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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : A.A.A.C MONTALBAN Société d'Expertise Comptable et de Commis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-22 | Partially confidential | 2021-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-31 | Partially confidential | 2019-09-30 | Complete |
| Name | A.A.A.C MONTALBAN Société d'Expertise Comptable et de Commis |
| Siren | 420927311 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002061 |
| Management number | 1998B80177 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 308.00 | 532.00 | 840.00 |
AH Goodwill | 657 436.00 | 657 436.00 | 657 436.00 | |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 22 861.00 | 5 560.00 | 17 301.00 | 22 861.00 |
BJ TOTAL (I) | 681 137.00 | 5 868.00 | 675 269.00 | 681 137.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 384 958.00 | 384 958.00 | 384 958.00 | |
BZ Other receivables | 21 403.00 | 21 403.00 | 21 403.00 | |
CD Marketable securities | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 149 542.00 | 149 542.00 | 149 542.00 | |
CJ TOTAL (II) | 556 647.00 | 556 647.00 | 556 647.00 | |
CO Grand total (0 to V) | 1 237 785.00 | 5 868.00 | 1 231 917.00 | 1 237 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 374.00 | 1 374.00 | 1 374.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 557.00 | 20 557.00 | 20 557.00 | |
DH Retained earnings | 47 226.00 | 6 971.00 | 47 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 812.00 | 40 255.00 | 86 812.00 | |
DL TOTAL (I) | 156 731.00 | 69 919.00 | 156 731.00 | |
DQ Provisions for Expenses | 9 589.00 | |||
DR TOTAL (IV) | 9 589.00 | |||
DU Loans and Debts from Credit Institutions (3) | 471 284.00 | 471 284.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 820.00 | 187 631.00 | 175 820.00 | |
DX Trade payables and related accounts | 136 247.00 | 102 348.00 | 136 247.00 | |
DY Tax and social security liabilities | 162 366.00 | 41 296.00 | 162 366.00 | |
EA Other liabilities | 10 279.00 | 1 621.00 | 10 279.00 | |
EB Prepaid income (2) | 119 189.00 | 119 189.00 | ||
EC TOTAL (IV) | 1 075 185.00 | 332 896.00 | 1 075 185.00 | |
EE Grand total (I to V) | 1 231 917.00 | 412 404.00 | 1 231 917.00 | |
EI Including equity loans | 175 820.00 | 175 820.00 | ||
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