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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : Audits et Conseils en Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | Audits et Conseils en Assurances |
| Siren | 799556378 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48886 |
| Management number | 2014B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 166.00 | 166.00 | 166.00 | |
BX Customers and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
BZ Other receivables | 25 456.00 | 25 456.00 | 25 456.00 | |
CF Cash and cash equivalents | 73 001.00 | 73 001.00 | 73 001.00 | |
CJ TOTAL (II) | 100 219.00 | 100 219.00 | 100 219.00 | |
CO Grand total (0 to V) | 100 385.00 | 100 385.00 | 100 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 27 453.00 | 27 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 485.00 | 11 485.00 | ||
DL TOTAL (I) | 44 438.00 | 44 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 225.00 | 23 225.00 | ||
DX Trade payables and related accounts | 17 448.00 | 17 448.00 | ||
DY Tax and social security liabilities | 3 241.00 | 3 241.00 | ||
EA Other liabilities | 4 374.00 | 4 374.00 | ||
EB Prepaid income (2) | 7 659.00 | 7 659.00 | ||
EC TOTAL (IV) | 55 947.00 | 55 947.00 | ||
EE Grand total (I to V) | 100 385.00 | 100 385.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 225.00 | 3 225.00 | ||
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