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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AUDIT GENEVET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-06-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT GENEVET CONSEIL |
| Siren | 478028483 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 10341 |
| Management number | 2004B00422 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 485.00 | 6 485.00 | 6 485.00 | |
AF Concessions, Patents and Similar Rights | 8 901.00 | 8 901.00 | 8 901.00 | |
AH Goodwill | 414 677.00 | 414 677.00 | 414 677.00 | |
AT Other tangible assets | 43 156.00 | 36 184.00 | 6 972.00 | 43 156.00 |
BJ TOTAL (I) | 1 451 533.00 | 51 570.00 | 1 399 962.00 | 1 451 533.00 |
BP Services in progress | 192 219.00 | 192 219.00 | 192 219.00 | |
BX Customers and related accounts | 335 686.00 | 67 356.00 | 268 329.00 | 335 686.00 |
BZ Other receivables | 20 150.00 | 20 150.00 | 20 150.00 | |
CF Cash and cash equivalents | 102 569.00 | 102 569.00 | 102 569.00 | |
CH Prepaid expenses | 22 938.00 | 22 938.00 | 22 938.00 | |
CJ TOTAL (II) | 673 565.00 | 67 356.00 | 606 208.00 | 673 565.00 |
CO Grand total (0 to V) | 2 125 099.00 | 118 927.00 | 2 006 171.00 | 2 125 099.00 |
CU Other investments | 978 313.00 | 978 313.00 | 978 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 261 229.00 | 256 993.00 | 261 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 434.00 | 4 235.00 | 4 434.00 | |
DL TOTAL (I) | 430 664.00 | 426 229.00 | 430 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 013 101.00 | 1 033 828.00 | 1 013 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 915.00 | 50 304.00 | 148 915.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 250.00 | 1 200.00 | |
DX Trade payables and related accounts | 15 193.00 | 4 027.00 | 15 193.00 | |
DY Tax and social security liabilities | 156 692.00 | 143 887.00 | 156 692.00 | |
EA Other liabilities | 28 353.00 | 34 592.00 | 28 353.00 | |
EB Prepaid income (2) | 212 050.00 | 169 400.00 | 212 050.00 | |
EC TOTAL (IV) | 1 575 506.00 | 1 436 291.00 | 1 575 506.00 | |
EE Grand total (I to V) | 2 006 171.00 | 1 862 520.00 | 2 006 171.00 | |
EG Accrued income and payables due within one year | 689 216.00 | 544 866.00 | 689 216.00 | |
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