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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : AUDREX AUDIT ANTILLES GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2019-09-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | AUDREX AUDIT ANTILLES GUYANE |
| Siren | 410388946 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/005240 |
| Management number | 1997B00018 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 183 645.00 | 183 645.00 | 183 645.00 | |
BZ Other receivables | 64 434.00 | 64 434.00 | 64 434.00 | |
CF Cash and cash equivalents | 25 937.00 | 25 937.00 | 25 937.00 | |
CJ TOTAL (II) | 274 015.00 | 274 015.00 | 274 015.00 | |
CO Grand total (0 to V) | 274 060.00 | 274 060.00 | 274 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 148 682.00 | 131 992.00 | 148 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 451.00 | 16 690.00 | 12 451.00 | |
DL TOTAL (I) | 194 133.00 | 181 682.00 | 194 133.00 | |
DX Trade payables and related accounts | 63 420.00 | 63 382.00 | 63 420.00 | |
DY Tax and social security liabilities | 597.00 | 518.00 | 597.00 | |
EA Other liabilities | 15 910.00 | 5 855.00 | 15 910.00 | |
EC TOTAL (IV) | 79 927.00 | 69 755.00 | 79 927.00 | |
EE Grand total (I to V) | 274 060.00 | 251 437.00 | 274 060.00 | |
EG Accrued income and payables due within one year | 79 927.00 | 95 019.00 | 79 927.00 | |
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