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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL GESTION ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDIT CONSEIL GESTION ET EXPERTISE |
| Siren | 495353617 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 3755 |
| Management number | 2007B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 795.00 | 4 795.00 | 4 795.00 | |
AJ Other Intangible Assets | 44 933.00 | 1 600.00 | 43 333.00 | 44 933.00 |
AT Other tangible assets | 54 753.00 | 21 684.00 | 33 069.00 | 54 753.00 |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 106 318.00 | 28 079.00 | 78 239.00 | 106 318.00 |
BP Services in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
BX Customers and related accounts | 139 030.00 | 34 555.00 | 104 475.00 | 139 030.00 |
BZ Other receivables | 2 649.00 | 2 649.00 | 2 649.00 | |
CD Marketable securities | 55 041.00 | 55 041.00 | 55 041.00 | |
CF Cash and cash equivalents | 49 716.00 | 49 716.00 | 49 716.00 | |
CH Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 258 691.00 | 34 555.00 | 224 136.00 | 258 691.00 |
CO Grand total (0 to V) | 365 009.00 | 62 634.00 | 302 376.00 | 365 009.00 |
CP Shares due in less than one year | 1 838.00 | 1 838.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 119 747.00 | 116 759.00 | 119 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 204.00 | 2 988.00 | 3 204.00 | |
DL TOTAL (I) | 166 951.00 | 163 747.00 | 166 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 312.00 | 29 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 141.00 | 906.00 | 3 141.00 | |
DX Trade payables and related accounts | 5 604.00 | 6 074.00 | 5 604.00 | |
DY Tax and social security liabilities | 66 568.00 | 66 052.00 | 66 568.00 | |
EB Prepaid income (2) | 30 800.00 | 41 187.00 | 30 800.00 | |
EC TOTAL (IV) | 135 425.00 | 114 219.00 | 135 425.00 | |
EE Grand total (I to V) | 302 376.00 | 277 966.00 | 302 376.00 | |
EG Accrued income and payables due within one year | 117 787.00 | 114 219.00 | 117 787.00 | |
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