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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : AUDIT REVISION COMPTABLE ET ORGANISATION SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT REVISION COMPTABLE ET ORGANISATION SOCIALE |
| Siren | 437553183 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8507 |
| Management number | 2001B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 028.00 | 10 028.00 | 10 028.00 | |
AJ Other Intangible Assets | 4 100 579.00 | 4 100 579.00 | 4 100 579.00 | |
AP Buildings | 3 508.00 | 3 180.00 | 327.00 | 3 508.00 |
AR Technical installations, industrial equipment and tools | 1 259.00 | 1 259.00 | 1 259.00 | |
AT Other tangible assets | 409 952.00 | 261 085.00 | 148 866.00 | 409 952.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 40 849.00 | 40 849.00 | 40 849.00 | |
BJ TOTAL (I) | 4 566 191.00 | 275 554.00 | 4 290 637.00 | 4 566 191.00 |
BX Customers and related accounts | 701 317.00 | 129 403.00 | 571 914.00 | 701 317.00 |
BZ Other receivables | 70 297.00 | 70 297.00 | 70 297.00 | |
CD Marketable securities | 400 149.00 | 400 149.00 | 400 149.00 | |
CF Cash and cash equivalents | 152 395.00 | 152 395.00 | 152 395.00 | |
CH Prepaid expenses | 12 829.00 | 12 829.00 | 12 829.00 | |
CJ TOTAL (II) | 1 336 989.00 | 129 403.00 | 1 207 586.00 | 1 336 989.00 |
CO Grand total (0 to V) | 5 903 181.00 | 404 957.00 | 5 498 224.00 | 5 903 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 716 400.00 | 716 400.00 | ||
DD Legal reserve (1) | 1 290.00 | 1 290.00 | ||
DG Other reserves | 363 900.00 | 363 900.00 | ||
DH Retained earnings | 41.00 | 41.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 915.00 | 235 915.00 | ||
DL TOTAL (I) | 1 317 547.00 | 1 317 547.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 441 979.00 | 3 441 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 608.00 | 14 608.00 | ||
DX Trade payables and related accounts | 22 227.00 | 22 227.00 | ||
DY Tax and social security liabilities | 365 875.00 | 365 875.00 | ||
EA Other liabilities | 19 107.00 | 19 107.00 | ||
EB Prepaid income (2) | 316 879.00 | 316 879.00 | ||
EC TOTAL (IV) | 4 180 676.00 | 4 180 676.00 | ||
EE Grand total (I to V) | 5 498 224.00 | 5 498 224.00 | ||
EG Accrued income and payables due within one year | 1 642 005.00 | 1 642 005.00 | ||
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