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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AUDITORS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | AUDITORS CONSULTING |
| Siren | 797393881 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27574 |
| Management number | 2013B02502 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 000.00 | 7 993.00 | 5 007.00 | 13 000.00 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AR Technical installations, industrial equipment and tools | 8 800.00 | 8 800.00 | 8 800.00 | |
AT Other tangible assets | 187 720.00 | 57 784.00 | 129 936.00 | 187 720.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 217 270.00 | 74 577.00 | 142 693.00 | 217 270.00 |
BX Customers and related accounts | 441 952.00 | 11 372.00 | 430 580.00 | 441 952.00 |
BZ Other receivables | 128 722.00 | 128 722.00 | 128 722.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 309 957.00 | 309 957.00 | 309 957.00 | |
CJ TOTAL (II) | 880 682.00 | 11 372.00 | 869 310.00 | 880 682.00 |
CO Grand total (0 to V) | 1 097 952.00 | 85 949.00 | 1 012 003.00 | 1 097 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 180 630.00 | 180 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 251.00 | 87 251.00 | ||
DL TOTAL (I) | 377 880.00 | 377 880.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 404.00 | 101 404.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 437.00 | 2 437.00 | ||
DX Trade payables and related accounts | 57 045.00 | 57 045.00 | ||
DY Tax and social security liabilities | 367 145.00 | 367 145.00 | ||
EA Other liabilities | 106 091.00 | 106 091.00 | ||
EC TOTAL (IV) | 634 122.00 | 634 122.00 | ||
EE Grand total (I to V) | 1 012 003.00 | 1 012 003.00 | ||
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