Grow your business safely with AUDITEURS ET COMMISSAIRES AUX COMPTES REUNIS
All the information you need about AUDITEURS ET COMMISSAIRES AUX COMPTES REUNIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDITEURS ET COMMISSAIRES AUX COMPTES REUNIS >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AUDITEURS ET COMMISSAIRES AUX COMPTES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | AUDITEURS ET COMMISSAIRES AUX COMPTES REUNIS |
| Siren | 451612014 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60702 |
| Management number | 2005B12553 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 200.00 | |||
BJ TOTAL (I) | 83 200.00 | |||
BX Customers and related accounts | 5 760.00 | |||
BZ Other receivables | 761.00 | |||
CF Cash and cash equivalents | 982.00 | |||
CJ TOTAL (II) | 7 503.00 | |||
CO Grand total (0 to V) | 90 703.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 3 100.00 | 3 100.00 | 3 100.00 | |
DG Other reserves | 39 847.00 | 34 914.00 | 39 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 932.00 | 4 928.00 | 3 932.00 | |
DL TOTAL (I) | 77 874.00 | 73 942.00 | 77 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 951.00 | 9 776.00 | 8 951.00 | |
DX Trade payables and related accounts | 2 160.00 | 840.00 | 2 160.00 | |
DY Tax and social security liabilities | 1 718.00 | 1 794.00 | 1 718.00 | |
EC TOTAL (IV) | 12 829.00 | 12 410.00 | 12 829.00 | |
EE Grand total (I to V) | 90 703.00 | 86 352.00 | 90 703.00 | |
EG Accrued income and payables due within one year | 12 829.00 | 12 410.00 | 12 829.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 027.00 | 85 027.00 | ||
I4 DECREASES Grand Total | 85 027.00 | |||
IO DECREASES Total including other intangible assets | 83 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 827.00 | |||
KD ACQUISITIONS Total including other intangible assets | 83 200.00 | 83 200.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 827.00 | 1 827.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 827.00 | 1 827.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 827.00 | 1 827.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
8E Income Taxes | 694.00 | 694.00 | 694.00 | |
UX Other trade receivables | 5 760.00 | 5 760.00 | 5 760.00 | |
VI Group and Associates | 8 951.00 | 8 951.00 | 8 951.00 | |
VW VAT | 1 024.00 | 1 024.00 | 1 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 829.00 | 12 829.00 | 12 829.00 | |
all companies in France
Complete and comprehensive database.
