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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUDITEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AUDITEXPERT |
| Siren | 450281894 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005480 |
| Management number | 2003B00837 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 510.00 | 1 510.00 | 1 510.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 9 500.00 | 2 674.00 | 6 826.00 | 9 500.00 |
BJ TOTAL (I) | 81 010.00 | 4 184.00 | 76 826.00 | 81 010.00 |
BX Customers and related accounts | 10 502.00 | 10 502.00 | 10 502.00 | |
BZ Other receivables | 2 413.00 | 2 413.00 | 2 413.00 | |
CF Cash and cash equivalents | 153 813.00 | 153 813.00 | 153 813.00 | |
CJ TOTAL (II) | 166 728.00 | 166 728.00 | 166 728.00 | |
CO Grand total (0 to V) | 247 738.00 | 4 184.00 | 243 554.00 | 247 738.00 |
| 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 | |
DH Retained earnings | 172 688.00 | 150 466.00 | 172 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 567.00 | 22 222.00 | 23 567.00 | |
DL TOTAL (I) | 229 255.00 | 205 688.00 | 229 255.00 | |
DX Trade payables and related accounts | 11 032.00 | 17 132.00 | 11 032.00 | |
DY Tax and social security liabilities | 2 997.00 | 1 186.00 | 2 997.00 | |
EA Other liabilities | 270.00 | 1 041.00 | 270.00 | |
EC TOTAL (IV) | 14 299.00 | 19 359.00 | 14 299.00 | |
EE Grand total (I to V) | 243 554.00 | 225 047.00 | 243 554.00 | |
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