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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AFIREC AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2017-10-18 | Public | 2017-09-30 | Complete |
| Name | AFIREC AUDIT CONSEIL |
| Siren | 414586263 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 15856 |
| Management number | 1997B01317 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 825.00 | 2 825.00 | 2 825.00 | |
AH Goodwill | 550 199.00 | 550 199.00 | 550 199.00 | |
AT Other tangible assets | 20 481.00 | 13 725.00 | 6 756.00 | 20 481.00 |
BB Receivables related to investments | 1.00 | 1.00 | ||
BH Other financial assets | 10 453.00 | 10 453.00 | 10 453.00 | |
BJ TOTAL (I) | 594 188.00 | 16 550.00 | 577 638.00 | 594 188.00 |
BX Customers and related accounts | 287 918.00 | 63 273.00 | 224 644.00 | 287 918.00 |
BZ Other receivables | 165 881.00 | 165 881.00 | 165 881.00 | |
CF Cash and cash equivalents | 364 276.00 | 364 276.00 | 364 276.00 | |
CH Prepaid expenses | 12 416.00 | 12 416.00 | 12 416.00 | |
CJ TOTAL (II) | 830 489.00 | 63 273.00 | 767 216.00 | 830 489.00 |
CO Grand total (0 to V) | 1 424 677.00 | 79 823.00 | 1 344 854.00 | 1 424 677.00 |
CR Shares due in more than one year | 74 452.00 | 74 452.00 | ||
CU Other investments | 10 230.00 | 10 230.00 | 10 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 080.00 | 100 000.00 | 124 080.00 | |
DB Share, merger, contribution premiums, etc. | 178 056.00 | 178 056.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 290 000.00 | 402 537.00 | 290 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 986.00 | 170 336.00 | 209 986.00 | |
DL TOTAL (I) | 812 122.00 | 682 873.00 | 812 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 282.00 | 56 239.00 | 80 282.00 | |
DX Trade payables and related accounts | 60 946.00 | 33 616.00 | 60 946.00 | |
DY Tax and social security liabilities | 168 611.00 | 192 441.00 | 168 611.00 | |
EA Other liabilities | 242.00 | 25 365.00 | 242.00 | |
EB Prepaid income (2) | 222 517.00 | 173 114.00 | 222 517.00 | |
EC TOTAL (IV) | 532 732.00 | 480 776.00 | 532 732.00 | |
EE Grand total (I to V) | 1 344 854.00 | 1 163 648.00 | 1 344 854.00 | |
EG Accrued income and payables due within one year | 532 732.00 | 480 776.00 | 532 732.00 | |
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