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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : STE AZUREENNE D' EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2016-09-30 | Complete |
| Name | STE AZUREENNE D' EXPERTISE COMPTABLE |
| Siren | 343521258 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/003527 |
| Management number | 1988B00012 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 267.00 | 172 267.00 | 172 267.00 | |
AL Advances and down payments on intangible assets. | 8.00 | |||
AT Other tangible assets | 14 039.00 | 4 543.00 | 9 496.00 | 14 039.00 |
BD Other fixed assets | 332.00 | 332.00 | 332.00 | |
BH Other financial assets | 5 382.00 | 5 382.00 | 5 382.00 | |
BJ TOTAL (I) | 192 020.00 | 4 543.00 | 187 477.00 | 192 020.00 |
BX Customers and related accounts | 301 729.00 | 15 605.00 | 286 125.00 | 301 729.00 |
BZ Other receivables | 19 643.00 | 19 643.00 | 19 643.00 | |
CD Marketable securities | 5 135.00 | 5 135.00 | 5 135.00 | |
CF Cash and cash equivalents | 13 169.00 | 13 169.00 | 13 169.00 | |
CH Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
CJ TOTAL (II) | 342 864.00 | 15 605.00 | 327 259.00 | 342 864.00 |
CO Grand total (0 to V) | 534 884.00 | 20 148.00 | 514 737.00 | 534 884.00 |
CP Shares due in less than one year | 5 382.00 | 5 382.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 192 632.00 | 192 632.00 | 192 632.00 | |
DH Retained earnings | 59 723.00 | 34 013.00 | 59 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 909.00 | 25 710.00 | 61 909.00 | |
DL TOTAL (I) | 330 764.00 | 268 855.00 | 330 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 300.00 | 1 800.00 | |
DX Trade payables and related accounts | 83 418.00 | 180 517.00 | 83 418.00 | |
DY Tax and social security liabilities | 98 475.00 | 88 538.00 | 98 475.00 | |
EA Other liabilities | 280.00 | 1 164.00 | 280.00 | |
EC TOTAL (IV) | 183 973.00 | 270 602.00 | 183 973.00 | |
EE Grand total (I to V) | 514 737.00 | 539 457.00 | 514 737.00 | |
EG Accrued income and payables due within one year | 183 973.00 | 270 602.00 | 183 973.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | |||
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