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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AFIREC AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2017-10-18 | Public | 2017-09-30 | Complete |
| Name | AFIREC AUDIT CONSEIL |
| Siren | 414586263 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 8902 |
| Management number | 1997B01317 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 825.00 | 2 825.00 | 2 825.00 | |
AH Goodwill | 342 540.00 | 342 540.00 | 342 540.00 | |
AT Other tangible assets | 13 725.00 | 13 725.00 | 13 725.00 | |
BH Other financial assets | 10 465.00 | 10 465.00 | 10 465.00 | |
BJ TOTAL (I) | 374 755.00 | 16 550.00 | 358 205.00 | 374 755.00 |
BX Customers and related accounts | 232 707.00 | 5 804.00 | 226 903.00 | 232 707.00 |
BZ Other receivables | 13 734.00 | 13 734.00 | 13 734.00 | |
CF Cash and cash equivalents | 563 336.00 | 563 336.00 | 563 336.00 | |
CH Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
CJ TOTAL (II) | 811 247.00 | 5 804.00 | 805 443.00 | 811 247.00 |
CO Grand total (0 to V) | 1 186 002.00 | 22 354.00 | 1 163 648.00 | 1 186 002.00 |
CR Shares due in more than one year | 10 099.00 | 10 099.00 | ||
CU Other investments | 5 200.00 | 5 200.00 | 5 200.00 | |
| 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) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 402 537.00 | 239 803.00 | 402 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 336.00 | 222 734.00 | 170 336.00 | |
DL TOTAL (I) | 682 873.00 | 572 537.00 | 682 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 239.00 | 67 497.00 | 56 239.00 | |
DX Trade payables and related accounts | 33 616.00 | 37 895.00 | 33 616.00 | |
DY Tax and social security liabilities | 192 441.00 | 190 507.00 | 192 441.00 | |
EA Other liabilities | 25 365.00 | 27 603.00 | 25 365.00 | |
EB Prepaid income (2) | 173 114.00 | 158 375.00 | 173 114.00 | |
EC TOTAL (IV) | 480 776.00 | 481 877.00 | 480 776.00 | |
EE Grand total (I to V) | 1 163 648.00 | 1 054 414.00 | 1 163 648.00 | |
EG Accrued income and payables due within one year | 480 776.00 | 481 877.00 | 480 776.00 | |
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