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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : Auvergne Audit Légal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | Auvergne Audit Légal |
| Siren | 494408354 |
| Closing | 2020-09-30 |
| Registry code | 0301 |
| Registration number | 667 |
| Management number | 2007B40029 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BN Goods in progress | 42 650.00 | 42 650.00 | 42 650.00 | |
BX Customers and related accounts | 52 601.00 | 8 684.00 | 43 917.00 | 52 601.00 |
BZ Other receivables | 13 160.00 | 13 160.00 | 13 160.00 | |
CF Cash and cash equivalents | 18 170.00 | 18 170.00 | 18 170.00 | |
CH Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
CJ TOTAL (II) | 128 289.00 | 8 684.00 | 119 605.00 | 128 289.00 |
CO Grand total (0 to V) | 129 689.00 | 8 684.00 | 121 005.00 | 129 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 8 183.00 | 8 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 200.00 | -5 200.00 | ||
DL TOTAL (I) | 9 584.00 | 9 584.00 | ||
DX Trade payables and related accounts | 103 109.00 | 103 109.00 | ||
DY Tax and social security liabilities | 8 313.00 | 8 313.00 | ||
EC TOTAL (IV) | 111 422.00 | 111 422.00 | ||
EE Grand total (I to V) | 121 005.00 | 121 005.00 | ||
EG Accrued income and payables due within one year | 111 422.00 | 111 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 068.00 | 152 068.00 | 152 068.00 | |
FJ Net sales | 152 068.00 | 152 068.00 | 152 068.00 | |
FM Inventory production | 32 725.00 | |||
FR Total operating income (I) | 184 793.00 | |||
FW Other purchases and external expenses | 189 557.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GF Total Operating Expenses (II) | 189 993.00 | |||
GG - OPERATING RESULT (I - II) | -5 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 793.00 | 184 793.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 993.00 | 189 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 200.00 | -5 200.00 | ||
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