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C HOME > CORPORATES > CERTIF AUDIT > BALANCE SHEET ( 2021-09-29)

THE LIST OF BALANCE SHEET : CERTIF AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Partially confidential 2022-08-31 Simplified
2021-09-29 Partially confidential 2021-08-31 Simplified
2021-01-26 Partially confidential 2020-08-31 Simplified
NameCERTIF AUDIT
Siren885217794
Closing2021-08-31
Registry code 3402
Registration number 8480
Management number2020B00645
Activity code 6920Z
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2021-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34410 Sérignan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 31 440.00 31 440.00 31 440.00
072 Receivables – Other
084 Cash 26 498.00 26 498.00 26 498.00
096 Total Current Assets + Prepaid Expenses 57 938.00 57 938.00 57 938.00
110 Total Assets 57 938.00 57 938.00 57 938.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 466.00
134 Retained Earnings 756.00
136 Profit for the Year 34 972.00
142 Total Equity - Total I 37 294.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 8 566.00
172 Other debts 20 644.00
176 Total debts 20 644.00
180 Liabilities Total 57 938.00

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