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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : CONS@UDIT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | CONS@UDIT EXPERTS |
| Siren | 798819512 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7289 |
| Management number | 2013B03254 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 790.00 | 10 790.00 | 10 790.00 | |
AP Buildings | 14 544.00 | 14 544.00 | 14 544.00 | |
AT Other tangible assets | 106 551.00 | 76 560.00 | 29 991.00 | 106 551.00 |
BH Other financial assets | 6 029.00 | 6 029.00 | 6 029.00 | |
BJ TOTAL (I) | 137 914.00 | 101 894.00 | 36 020.00 | 137 914.00 |
BX Customers and related accounts | 190 450.00 | 4 600.00 | 185 850.00 | 190 450.00 |
BZ Other receivables | 15 515.00 | 15 515.00 | 15 515.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 412 298.00 | 412 298.00 | 412 298.00 | |
CH Prepaid expenses | 4 436.00 | 4 436.00 | 4 436.00 | |
CJ TOTAL (II) | 628 699.00 | 4 600.00 | 624 099.00 | 628 699.00 |
CO Grand total (0 to V) | 766 613.00 | 106 494.00 | 660 119.00 | 766 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 94 249.00 | 58 835.00 | 94 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 026.00 | 175 414.00 | 187 026.00 | |
DL TOTAL (I) | 303 275.00 | 256 249.00 | 303 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 087.00 | 44 496.00 | 18 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 161.00 | 2 909.00 | 3 161.00 | |
DX Trade payables and related accounts | 38 014.00 | 33 887.00 | 38 014.00 | |
DY Tax and social security liabilities | 48 607.00 | 43 614.00 | 48 607.00 | |
EA Other liabilities | 12 000.00 | 625.00 | 12 000.00 | |
EB Prepaid income (2) | 236 975.00 | 199 575.00 | 236 975.00 | |
EC TOTAL (IV) | 356 844.00 | 325 106.00 | 356 844.00 | |
EE Grand total (I to V) | 660 119.00 | 581 354.00 | 660 119.00 | |
EG Accrued income and payables due within one year | 350 799.00 | 304 620.00 | 350 799.00 | |
EI Including equity loans | 3 161.00 | 3 161.00 | ||
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