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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : CONS@UDIT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | CONS@UDIT EXPERTS |
| Siren | 798819512 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5547 |
| Management number | 2013B03254 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 790.00 | 10 790.00 | 10 790.00 | |
AP Buildings | 14 544.00 | 14 544.00 | 14 544.00 | |
AT Other tangible assets | 108 397.00 | 96 449.00 | 11 948.00 | 108 397.00 |
BH Other financial assets | 6 029.00 | 6 029.00 | 6 029.00 | |
BJ TOTAL (I) | 139 760.00 | 121 784.00 | 17 977.00 | 139 760.00 |
BV Advances and down payments on orders | 8 681.00 | 8 681.00 | 8 681.00 | |
BX Customers and related accounts | 158 013.00 | 4 600.00 | 153 413.00 | 158 013.00 |
BZ Other receivables | 2 787.00 | 2 787.00 | 2 787.00 | |
CD Marketable securities | 6 030.00 | 6 030.00 | 6 030.00 | |
CF Cash and cash equivalents | 599 253.00 | 599 253.00 | 599 253.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 774 764.00 | 4 600.00 | 770 164.00 | 774 764.00 |
CO Grand total (0 to V) | 914 524.00 | 126 384.00 | 788 140.00 | 914 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 121 275.00 | 94 249.00 | 121 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 061.00 | 187 026.00 | 220 061.00 | |
DL TOTAL (I) | 363 336.00 | 303 275.00 | 363 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 127.00 | 18 087.00 | 39 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 487.00 | 3 161.00 | 2 487.00 | |
DX Trade payables and related accounts | 47 898.00 | 38 014.00 | 47 898.00 | |
DY Tax and social security liabilities | 57 118.00 | 48 607.00 | 57 118.00 | |
EA Other liabilities | 1 199.00 | 12 000.00 | 1 199.00 | |
EB Prepaid income (2) | 276 975.00 | 236 975.00 | 276 975.00 | |
EC TOTAL (IV) | 424 804.00 | 356 844.00 | 424 804.00 | |
EE Grand total (I to V) | 788 140.00 | 660 119.00 | 788 140.00 | |
EI Including equity loans | 2 487.00 | 2 487.00 | ||
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