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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AFIREC AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2021-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-16 | Partially confidential | 2019-09-30 | Complete |
| 2017-10-18 | Public | 2017-09-30 | Complete |
| Name | AFIREC AUDIT CONSEIL |
| Siren | 414586263 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 15399 |
| Management number | 1997B01317 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-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 | 2 825.00 | 2 825.00 | 2 825.00 | |
AH Goodwill | 550 199.00 | 550 199.00 | 550 199.00 | |
AT Other tangible assets | 17 632.00 | 16 760.00 | 873.00 | 17 632.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 605 887.00 | 19 585.00 | 586 302.00 | 605 887.00 |
BX Customers and related accounts | 274 802.00 | 15 187.00 | 259 615.00 | 274 802.00 |
BZ Other receivables | 52 879.00 | 52 879.00 | 52 879.00 | |
CF Cash and cash equivalents | 215 956.00 | 215 956.00 | 215 956.00 | |
CH Prepaid expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
CJ TOTAL (II) | 548 910.00 | 15 187.00 | 533 723.00 | 548 910.00 |
CO Grand total (0 to V) | 1 154 797.00 | 34 772.00 | 1 120 025.00 | 1 154 797.00 |
CR Shares due in more than one year | 19 526.00 | 19 526.00 | ||
CU Other investments | 35 230.00 | 35 230.00 | 35 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 080.00 | 124 080.00 | 124 080.00 | |
DB Share, merger, contribution premiums, etc. | 178 056.00 | |||
DD Legal reserve (1) | 12 408.00 | 10 000.00 | 12 408.00 | |
DG Other reserves | 397 695.00 | 290 000.00 | 397 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 255.00 | 209 986.00 | 168 255.00 | |
DL TOTAL (I) | 702 438.00 | 812 122.00 | 702 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 983.00 | 80 282.00 | 28 983.00 | |
DX Trade payables and related accounts | 45 015.00 | 60 946.00 | 45 015.00 | |
DY Tax and social security liabilities | 105 909.00 | 168 611.00 | 105 909.00 | |
EA Other liabilities | 3 517.00 | 1 437.00 | 3 517.00 | |
EB Prepaid income (2) | 234 163.00 | 222 517.00 | 234 163.00 | |
EC TOTAL (IV) | 417 587.00 | 533 928.00 | 417 587.00 | |
EE Grand total (I to V) | 1 120 025.00 | 1 346 050.00 | 1 120 025.00 | |
EG Accrued income and payables due within one year | 417 587.00 | 533 928.00 | 417 587.00 | |
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