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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : CERTIF AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Simplified |
| 2021-09-29 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-26 | Partially confidential | 2020-08-31 | Simplified |
| Name | CERTIF AUDIT |
| Siren | 885217794 |
| Closing | 2020-08-31 |
| Registry code | 3402 |
| Registration number | 494 |
| Management number | 2020B00645 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 18 336.00 | 18 336.00 | 18 336.00 | |
110 Total Assets | 18 336.00 | 18 336.00 | 18 336.00 | |
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | 11 322.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 4 998.00 | |||
176 Total debts | 7 014.00 | |||
180 Liabilities Total | 18 336.00 | |||
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