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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : ECJP-Audit, Société d'expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Complete |
| Name | ECJP-Audit, Société d'expertise comptable |
| Siren | 527800114 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/004329 |
| Management number | 2010B03680 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AH Goodwill | 267 634.00 | 267 634.00 | 267 634.00 | |
AT Other tangible assets | 32 992.00 | 15 744.00 | 17 248.00 | 32 992.00 |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 300 938.00 | 15 934.00 | 285 004.00 | 300 938.00 |
BX Customers and related accounts | 44 735.00 | 44 735.00 | 44 735.00 | |
BZ Other receivables | 47 905.00 | 47 905.00 | 47 905.00 | |
CF Cash and cash equivalents | 80 518.00 | 80 518.00 | 80 518.00 | |
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 173 433.00 | 173 433.00 | 173 433.00 | |
CO Grand total (0 to V) | 474 372.00 | 15 934.00 | 458 438.00 | 474 372.00 |
CP Shares due in less than one year | 122.00 | 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 40 546.00 | 13 509.00 | 40 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 277.00 | 27 037.00 | 27 277.00 | |
DL TOTAL (I) | 287 822.00 | 260 546.00 | 287 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 483.00 | 85 348.00 | 77 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | |||
DX Trade payables and related accounts | 34 355.00 | 18 637.00 | 34 355.00 | |
DY Tax and social security liabilities | 23 896.00 | 29 735.00 | 23 896.00 | |
EB Prepaid income (2) | 34 881.00 | 34 366.00 | 34 881.00 | |
EC TOTAL (IV) | 170 615.00 | 168 122.00 | 170 615.00 | |
EE Grand total (I to V) | 458 438.00 | 428 668.00 | 458 438.00 | |
EG Accrued income and payables due within one year | 105 446.00 | 111 122.00 | 105 446.00 | |
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