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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-28 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-11 | Partially confidential | 2017-09-30 | Complete |
| 2018-03-06 | Public | 2015-03-31 | Complete |
| Name | AUDITEURS ASSOCIES |
| Siren | 399315829 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 3828 |
| Management number | 1994B00502 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87069 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 616.00 | 3 616.00 | 3 616.00 | |
AH Goodwill | 1 143.00 | 1 143.00 | 1 143.00 | |
AT Other tangible assets | 2 755.00 | 2 755.00 | 2 755.00 | |
BD Other fixed assets | 1 042 219.00 | 1 042 219.00 | 1 042 219.00 | |
BJ TOTAL (I) | 1 049 733.00 | 6 371.00 | 1 043 363.00 | 1 049 733.00 |
BX Customers and related accounts | 61 442.00 | 5 251.00 | 56 191.00 | 61 442.00 |
BZ Other receivables | 71 846.00 | 71 846.00 | 71 846.00 | |
CF Cash and cash equivalents | 57 409.00 | 57 409.00 | 57 409.00 | |
CH Prepaid expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
CJ TOTAL (II) | 193 610.00 | 5 251.00 | 188 359.00 | 193 610.00 |
CO Grand total (0 to V) | 1 243 343.00 | 11 622.00 | 1 231 721.00 | 1 243 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DE Statutory or contractual reserves | 635 723.00 | 567 658.00 | 635 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 644.00 | 63 620.00 | 37 644.00 | |
DL TOTAL (I) | 893 367.00 | 851 278.00 | 893 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 097.00 | 66 097.00 | 66 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 779.00 | 64 765.00 | 30 779.00 | |
DW Advances and down payments received on current orders | 36 000.00 | 36 000.00 | ||
DX Trade payables and related accounts | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 205 464.00 | 301 147.00 | 205 464.00 | |
EA Other liabilities | 2 232.00 | |||
EC TOTAL (IV) | 338 354.00 | 434 241.00 | 338 354.00 | |
EE Grand total (I to V) | 1 231 721.00 | 1 285 520.00 | 1 231 721.00 | |
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