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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL BALAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUDIT & CONSEIL BALAGNE |
| Siren | 794111302 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4865 |
| Management number | 2013B00329 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 690.00 | 112.00 | 578.00 | 690.00 |
028 Tangible Assets | 229 044.00 | 65 202.00 | 163 842.00 | 229 044.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 390 584.00 | 65 314.00 | 325 270.00 | 390 584.00 |
068 Receivables – Trade and related accounts | 334 634.00 | 334 634.00 | 334 634.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
084 Cash | 64 171.00 | 64 171.00 | 64 171.00 | |
096 Total Current Assets + Prepaid Expenses | 401 679.00 | 401 679.00 | 401 679.00 | |
110 Total Assets | 792 262.00 | 65 314.00 | 726 949.00 | 792 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 191 212.00 | |||
136 Profit for the Year | 85 320.00 | |||
142 Total Equity - Total I | 278 732.00 | |||
156 Loans and similar debts | 49 721.00 | |||
166 Suppliers and related accounts | 42 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 760.00 | |||
172 Other debts | 272 060.00 | |||
174 Prepaid income | 83 774.00 | |||
176 Total debts | 448 217.00 | |||
180 Liabilities Total | 726 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 698.00 | |||
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