Grow your business safely with AUDIT FINANCE INFORMATIQUE REVISION EXPERTISE COMPTABLE AFIR
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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AUDIT FINANCE INFORMATIQUE REVISION EXPERTISE COMPTABLE AFIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| Name | AUDIT FINANCE INFORMATIQUE REVISION EXPERTISE COMPTABLE AFIR |
| Siren | 384533485 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000277 |
| Management number | 1992B00157 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30035 NIMES CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 710.00 | 28 710.00 | 28 710.00 | |
AH Goodwill | 252 046.00 | 252 046.00 | 252 046.00 | |
AT Other tangible assets | 61 867.00 | 61 867.00 | 61 867.00 | |
BF Loans | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 360 087.00 | 90 577.00 | 269 510.00 | 360 087.00 |
BV Advances and down payments on orders | 147 346.00 | 147 346.00 | 147 346.00 | |
BX Customers and related accounts | 176 154.00 | 12 289.00 | 163 865.00 | 176 154.00 |
BZ Other receivables | 92 422.00 | 92 422.00 | 92 422.00 | |
CD Marketable securities | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 195 188.00 | 195 188.00 | 195 188.00 | |
CH Prepaid expenses | 948.00 | 948.00 | 948.00 | |
CJ TOTAL (II) | 612 109.00 | 12 289.00 | 599 821.00 | 612 109.00 |
CO Grand total (0 to V) | 972 196.00 | 102 866.00 | 869 331.00 | 972 196.00 |
CP Shares due in less than one year | 14 385.00 | 14 385.00 | ||
CU Other investments | 3 079.00 | 3 079.00 | 3 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 300.00 | 8 300.00 | 8 300.00 | |
DD Legal reserve (1) | 830.00 | 830.00 | 830.00 | |
DG Other reserves | 299 328.00 | 188 980.00 | 299 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 701.00 | 178 489.00 | 207 701.00 | |
DL TOTAL (I) | 516 158.00 | 376 599.00 | 516 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 9 041.00 | 232.00 | |
DW Advances and down payments received on current orders | 4 252.00 | 622.00 | 4 252.00 | |
DX Trade payables and related accounts | 197 983.00 | 47 436.00 | 197 983.00 | |
DY Tax and social security liabilities | 86 058.00 | 108 827.00 | 86 058.00 | |
EA Other liabilities | 143.00 | 143.00 | ||
EB Prepaid income (2) | 64 504.00 | 188 966.00 | 64 504.00 | |
EC TOTAL (IV) | 353 172.00 | 354 893.00 | 353 172.00 | |
EE Grand total (I to V) | 869 331.00 | 731 492.00 | 869 331.00 | |
EG Accrued income and payables due within one year | 353 172.00 | 354 893.00 | 353 172.00 | |
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