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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ASSOCIES AUDIT CONSEIL AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | ASSOCIES AUDIT CONSEIL AQUITAINE |
| Siren | 384041349 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12765 |
| Management number | 1992B00109 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 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 | 691.00 | 660.00 | 31.00 | 691.00 |
AH Goodwill | 456 416.00 | 456 416.00 | 456 416.00 | |
AT Other tangible assets | 210 411.00 | 146 075.00 | 64 336.00 | 210 411.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 10 027.00 | 10 027.00 | 10 027.00 | |
BJ TOTAL (I) | 677 545.00 | 146 735.00 | 530 810.00 | 677 545.00 |
BN Goods in progress | 29 101.00 | 29 101.00 | 29 101.00 | |
BV Advances and down payments on orders | 1 089.00 | 1 089.00 | 1 089.00 | |
BX Customers and related accounts | 387 985.00 | 1 486.00 | 386 499.00 | 387 985.00 |
BZ Other receivables | 10 022.00 | 10 022.00 | 10 022.00 | |
CD Marketable securities | 18 397.00 | 18 397.00 | 18 397.00 | |
CF Cash and cash equivalents | 526 966.00 | 526 966.00 | 526 966.00 | |
CH Prepaid expenses | 13 541.00 | 13 541.00 | 13 541.00 | |
CJ TOTAL (II) | 987 101.00 | 1 486.00 | 985 615.00 | 987 101.00 |
CO Grand total (0 to V) | 1 664 646.00 | 148 221.00 | 1 516 425.00 | 1 664 646.00 |
CR Shares due in more than one year | 1 777.00 | 1 777.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 800.00 | 352 800.00 | 352 800.00 | |
DD Legal reserve (1) | 35 280.00 | 35 280.00 | 35 280.00 | |
DG Other reserves | 41 735.00 | 35 587.00 | 41 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 025.00 | 86 158.00 | 122 025.00 | |
DL TOTAL (I) | 551 841.00 | 509 825.00 | 551 841.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 054.00 | 304 661.00 | 280 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 524.00 | |||
DX Trade payables and related accounts | 62 795.00 | 39 085.00 | 62 795.00 | |
DY Tax and social security liabilities | 183 485.00 | 155 049.00 | 183 485.00 | |
EA Other liabilities | 2 221.00 | 1 861.00 | 2 221.00 | |
EB Prepaid income (2) | 434 529.00 | 370 508.00 | 434 529.00 | |
EC TOTAL (IV) | 963 084.00 | 873 689.00 | 963 084.00 | |
EE Grand total (I to V) | 1 516 425.00 | 1 385 014.00 | 1 516 425.00 | |
EG Accrued income and payables due within one year | 744 653.00 | 842 686.00 | 744 653.00 | |
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