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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AUDIT ET CERTIFICATION DE COMPTES DE SOCIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AUDIT ET CERTIFICATION DE COMPTES DE SOCIETES |
| Siren | 410175483 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5262 |
| Management number | 2014B00529 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 661.00 | 2 661.00 | 2 661.00 | |
BJ TOTAL (I) | 903 537.00 | 2 661.00 | 900 876.00 | 903 537.00 |
BZ Other receivables | 8 266.00 | 8 266.00 | 8 266.00 | |
CF Cash and cash equivalents | 37 110.00 | 37 110.00 | 37 110.00 | |
CH Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
CJ TOTAL (II) | 48 766.00 | 48 766.00 | 48 766.00 | |
CO Grand total (0 to V) | 952 303.00 | 2 661.00 | 949 642.00 | 952 303.00 |
CU Other investments | 900 876.00 | 900 876.00 | 900 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 395 000.00 | 395 000.00 | 395 000.00 | |
DD Legal reserve (1) | 51 000.00 | 51 000.00 | 51 000.00 | |
DH Retained earnings | 139 476.00 | 121 691.00 | 139 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 617.00 | 17 785.00 | 6 617.00 | |
DL TOTAL (I) | 592 093.00 | 585 476.00 | 592 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 658.00 | 184 265.00 | 220 658.00 | |
DX Trade payables and related accounts | 4 476.00 | 3 699.00 | 4 476.00 | |
DY Tax and social security liabilities | 20 349.00 | 25 348.00 | 20 349.00 | |
EA Other liabilities | 112 067.00 | 168 017.00 | 112 067.00 | |
EC TOTAL (IV) | 357 549.00 | 381 329.00 | 357 549.00 | |
EE Grand total (I to V) | 949 642.00 | 966 805.00 | 949 642.00 | |
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