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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ANALYSE CONSEIL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| Name | ANALYSE CONSEIL AUDIT |
| Siren | 423231166 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000353 |
| Management number | 1999B00589 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 302.00 | 19 302.00 | 19 302.00 | |
AH Goodwill | 433 603.00 | 433 603.00 | 433 603.00 | |
AT Other tangible assets | 129 819.00 | 66 700.00 | 63 120.00 | 129 819.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 586 724.00 | 86 002.00 | 500 722.00 | 586 724.00 |
BX Customers and related accounts | 282 740.00 | 30 604.00 | 252 136.00 | 282 740.00 |
BZ Other receivables | 94 776.00 | 94 776.00 | 94 776.00 | |
CF Cash and cash equivalents | 57 506.00 | 57 506.00 | 57 506.00 | |
CH Prepaid expenses | 32 400.00 | 32 400.00 | 32 400.00 | |
CJ TOTAL (II) | 467 421.00 | 30 604.00 | 436 817.00 | 467 421.00 |
CO Grand total (0 to V) | 1 054 145.00 | 116 606.00 | 937 539.00 | 1 054 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DD Legal reserve (1) | 16 500.00 | 16 500.00 | 16 500.00 | |
DG Other reserves | 183 543.00 | 128 480.00 | 183 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 282.00 | 105 063.00 | 81 282.00 | |
DL TOTAL (I) | 446 325.00 | 415 043.00 | 446 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 534.00 | 179 186.00 | 131 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 110.00 | 72 388.00 | 102 110.00 | |
DX Trade payables and related accounts | 33 970.00 | 86 003.00 | 33 970.00 | |
DY Tax and social security liabilities | 101 183.00 | 108 385.00 | 101 183.00 | |
EA Other liabilities | 57 553.00 | 11 512.00 | 57 553.00 | |
EB Prepaid income (2) | 64 865.00 | 77 009.00 | 64 865.00 | |
EC TOTAL (IV) | 491 215.00 | 534 483.00 | 491 215.00 | |
EE Grand total (I to V) | 937 539.00 | 949 526.00 | 937 539.00 | |
EG Accrued income and payables due within one year | 434 406.00 | 427 623.00 | 434 406.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 554.00 | 554.00 | ||
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