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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AUDIT & STRATEGY SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AUDIT & STRATEGY SERVICE CONSEIL |
| Siren | 415079557 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9195 |
| Management number | 1998B00039 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 827.00 | |||
AH Goodwill | 71 415.00 | |||
AT Other tangible assets | 64 082.00 | |||
BD Other fixed assets | 191.00 | |||
BH Other financial assets | 8 400.00 | |||
BJ TOTAL (I) | 154 915.00 | |||
BX Customers and related accounts | 485 536.00 | |||
BZ Other receivables | 120 254.00 | |||
CD Marketable securities | 213 315.00 | |||
CF Cash and cash equivalents | 371 993.00 | |||
CJ TOTAL (II) | 1 191 099.00 | |||
CO Grand total (0 to V) | 1 346 015.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 71 505.00 | 252 594.00 | 71 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 345 576.00 | 250 911.00 | 345 576.00 | |
DL TOTAL (I) | 496 281.00 | 582 705.00 | 496 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 849.00 | 26 823.00 | 3 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 968.00 | 29 742.00 | 11 968.00 | |
DX Trade payables and related accounts | 69 293.00 | 84 970.00 | 69 293.00 | |
DY Tax and social security liabilities | 224 764.00 | 274 008.00 | 224 764.00 | |
EA Other liabilities | 44 247.00 | 39 487.00 | 44 247.00 | |
EB Prepaid income (2) | 495 612.00 | 485 903.00 | 495 612.00 | |
EC TOTAL (IV) | 849 734.00 | 940 933.00 | 849 734.00 | |
EE Grand total (I to V) | 1 346 015.00 | 1 523 638.00 | 1 346 015.00 | |
EG Accrued income and payables due within one year | 849 734.00 | 937 084.00 | 849 734.00 | |
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