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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : VS AUDITEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| Name | VS AUDITEX |
| Siren | 817706864 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 10463 |
| Management number | 2016B00108 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 793.00 | 5 793.00 | 5 793.00 | |
AP Buildings | 40 037.00 | 18 062.00 | 21 975.00 | 40 037.00 |
AT Other tangible assets | 30 381.00 | 23 992.00 | 6 389.00 | 30 381.00 |
BH Other financial assets | 8 842.00 | 8 842.00 | 8 842.00 | |
BJ TOTAL (I) | 85 075.00 | 47 848.00 | 37 227.00 | 85 075.00 |
BX Customers and related accounts | 118 872.00 | 8 587.00 | 110 285.00 | 118 872.00 |
BZ Other receivables | 11 001.00 | 11 001.00 | 11 001.00 | |
CF Cash and cash equivalents | 635 758.00 | 635 758.00 | 635 758.00 | |
CH Prepaid expenses | 15 843.00 | 15 843.00 | 15 843.00 | |
CJ TOTAL (II) | 781 474.00 | 8 587.00 | 772 887.00 | 781 474.00 |
CO Grand total (0 to V) | 866 548.00 | 56 435.00 | 810 114.00 | 866 548.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 349 433.00 | 349 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 478.00 | 162 478.00 | ||
DL TOTAL (I) | 621 911.00 | 621 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 511.00 | 4 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 521.00 | 26 521.00 | ||
DX Trade payables and related accounts | 30 054.00 | 30 054.00 | ||
DY Tax and social security liabilities | 125 975.00 | 125 975.00 | ||
EA Other liabilities | 1 143.00 | 1 143.00 | ||
EC TOTAL (IV) | 188 203.00 | 188 203.00 | ||
EE Grand total (I to V) | 810 114.00 | 810 114.00 | ||
EG Accrued income and payables due within one year | 187 648.00 | 187 648.00 | ||
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