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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AUDITEX Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDITEX Ingénierie |
| Siren | 793817230 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 141 |
| Management number | 2016B00986 |
| Activity code | 7112B |
| 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 | 76650 Petit-Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 777.00 | 4 570.00 | 5 207.00 | 9 777.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 9 870.00 | 4 570.00 | 5 300.00 | 9 870.00 |
BX Customers and related accounts | 94 801.00 | 94 801.00 | 94 801.00 | |
BZ Other receivables | 8 161.00 | 8 161.00 | 8 161.00 | |
CF Cash and cash equivalents | 412 977.00 | 412 977.00 | 412 977.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 516 266.00 | 516 266.00 | 516 266.00 | |
CO Grand total (0 to V) | 526 135.00 | 4 570.00 | 521 565.00 | 526 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 277 402.00 | 259 451.00 | 277 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 024.00 | 67 951.00 | 42 024.00 | |
DL TOTAL (I) | 374 427.00 | 382 402.00 | 374 427.00 | |
DP Provisions for Risks | 10 000.00 | |||
DR TOTAL (IV) | 10 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 9 288.00 | 1 250.00 | |
DX Trade payables and related accounts | 7 685.00 | 12 752.00 | 7 685.00 | |
DY Tax and social security liabilities | 138 203.00 | 107 848.00 | 138 203.00 | |
EA Other liabilities | 107.00 | |||
EC TOTAL (IV) | 147 138.00 | 129 995.00 | 147 138.00 | |
EE Grand total (I to V) | 521 565.00 | 522 397.00 | 521 565.00 | |
EG Accrued income and payables due within one year | 147 138.00 | 129 995.00 | 147 138.00 | |
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