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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CERTIF AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Simplified |
| 2021-09-29 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-26 | Partially confidential | 2020-08-31 | Simplified |
| Name | CERTIF AUDIT |
| Siren | 885217794 |
| Closing | 2022-08-31 |
| Registry code | 3402 |
| Registration number | 10511 |
| Management number | 2020B00645 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
084 Cash | 20 721.00 | 20 721.00 | 20 721.00 | |
096 Total Current Assets + Prepaid Expenses | 42 681.00 | 42 681.00 | 42 681.00 | |
110 Total Assets | 42 681.00 | 42 681.00 | 42 681.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 194.00 | |||
136 Profit for the Year | 35 393.00 | |||
142 Total Equity - Total I | 36 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 5 994.00 | |||
180 Liabilities Total | 42 681.00 | |||
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