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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : AUDIT COMPAGNIE FIDUCIAIRE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | AUDIT COMPAGNIE FIDUCIAIRE EUROPEENNE |
| Siren | 500016712 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6030 |
| Management number | 2007B40572 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 041.00 | 14 041.00 | 14 041.00 | |
AH Goodwill | 188 187.00 | 188 187.00 | 188 187.00 | |
AJ Other Intangible Assets | 243 000.00 | 243 000.00 | 243 000.00 | |
AP Buildings | 80 092.00 | 80 092.00 | 80 092.00 | |
AT Other tangible assets | 235 656.00 | 211 262.00 | 24 393.00 | 235 656.00 |
BH Other financial assets | 6 957.00 | 6 957.00 | 6 957.00 | |
BJ TOTAL (I) | 767 935.00 | 548 396.00 | 219 539.00 | 767 935.00 |
BP Services in progress | 54 000.00 | 54 000.00 | 54 000.00 | |
BT Goods | 3 706.00 | 3 706.00 | 3 706.00 | |
BX Customers and related accounts | 1 228 040.00 | 94 190.00 | 1 133 850.00 | 1 228 040.00 |
BZ Other receivables | 255 826.00 | 255 826.00 | 255 826.00 | |
CF Cash and cash equivalents | 654 421.00 | 654 421.00 | 654 421.00 | |
CH Prepaid expenses | 11 984.00 | 11 984.00 | 11 984.00 | |
CJ TOTAL (II) | 2 207 979.00 | 94 190.00 | 2 113 789.00 | 2 207 979.00 |
CO Grand total (0 to V) | 2 975 915.00 | 642 586.00 | 2 333 328.00 | 2 975 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 668 505.00 | 668 505.00 | ||
DD Legal reserve (1) | 66 850.00 | 66 850.00 | ||
DH Retained earnings | 3 112.00 | 3 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 573.00 | 109 573.00 | ||
DL TOTAL (I) | 848 041.00 | 848 041.00 | ||
DU Loans and Debts from Credit Institutions (3) | 450 300.00 | 450 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 926.00 | 7 926.00 | ||
DX Trade payables and related accounts | 114 301.00 | 114 301.00 | ||
DY Tax and social security liabilities | 415 379.00 | 415 379.00 | ||
DZ Fixed asset liabilities and related accounts | 391.00 | 391.00 | ||
EA Other liabilities | 496 989.00 | 496 989.00 | ||
EC TOTAL (IV) | 1 485 287.00 | 1 485 287.00 | ||
EE Grand total (I to V) | 2 333 328.00 | 2 333 328.00 | ||
EG Accrued income and payables due within one year | 1 035 287.00 | 1 035 287.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 300.00 | 300.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 757 228.00 | 10 707.00 | 757 228.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 957.00 | |||
I4 DECREASES Grand Total | 767 935.00 | |||
IO DECREASES Total including other intangible assets | 445 229.00 | |||
IY DECREASES Total Tangible Fixed Assets | 315 748.00 | |||
KD ACQUISITIONS Total including other intangible assets | 445 229.00 | 445 229.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 305 041.00 | 10 707.00 | 305 041.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 957.00 | 6 957.00 | ||
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