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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2015-12-31 | Complete |
| Name | AUDIT CONTROLE ET CONSEIL |
| Siren | 481558542 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28174 |
| Management number | 2005B02101 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AH Goodwill | 1 545 840.00 | 296 860.00 | 1 248 980.00 | 1 545 840.00 |
AT Other tangible assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BH Other financial assets | 63 600.00 | 63 600.00 | 63 600.00 | |
BJ TOTAL (I) | 1 627 090.00 | 314 500.00 | 1 312 590.00 | 1 627 090.00 |
BX Customers and related accounts | 775 493.00 | 64 862.00 | 710 631.00 | 775 493.00 |
BZ Other receivables | 41 866.00 | 41 866.00 | 41 866.00 | |
CD Marketable securities | 580 054.00 | 580 054.00 | 580 054.00 | |
CF Cash and cash equivalents | 136 023.00 | 136 023.00 | 136 023.00 | |
CH Prepaid expenses | 7 580.00 | 7 580.00 | 7 580.00 | |
CJ TOTAL (II) | 1 541 016.00 | 64 862.00 | 1 476 154.00 | 1 541 016.00 |
CO Grand total (0 to V) | 3 168 106.00 | 379 362.00 | 2 788 744.00 | 3 168 106.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 780 602.00 | 1 664 228.00 | 1 780 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 465.00 | 116 374.00 | 101 465.00 | |
DL TOTAL (I) | 1 984 066.00 | 1 882 602.00 | 1 984 066.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 865.00 | 78 970.00 | 48 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 863.00 | 85 698.00 | 136 863.00 | |
DX Trade payables and related accounts | 216 700.00 | 153 971.00 | 216 700.00 | |
DY Tax and social security liabilities | 323 242.00 | 343 861.00 | 323 242.00 | |
DZ Fixed asset liabilities and related accounts | 8 214.00 | |||
EA Other liabilities | 4 448.00 | 8 257.00 | 4 448.00 | |
EB Prepaid income (2) | 64 560.00 | 59 258.00 | 64 560.00 | |
EC TOTAL (IV) | 794 678.00 | 738 229.00 | 794 678.00 | |
EE Grand total (I to V) | 2 788 744.00 | 2 630 830.00 | 2 788 744.00 | |
EI Including equity loans | 136 863.00 | 136 863.00 | ||
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