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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : A.C.D.N -AUDIT CONSEIL DIAGNOSTIC NORMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2020-05-12 | Public | 2019-06-30 | Complete |
| 2019-04-16 | Public | 2018-06-30 | Complete |
| 2018-10-26 | Public | 2017-06-30 | Complete |
| 2017-09-22 | Public | 2016-06-30 | Complete |
| Name | A.C.D.N -AUDIT CONSEIL DIAGNOSTIC NORMES |
| Siren | 431947126 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/002309 |
| Management number | 2000B70585 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 613.00 | 17 593.00 | 5 020.00 | 22 613.00 |
AH Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
AT Other tangible assets | 112 376.00 | 60 885.00 | 51 492.00 | 112 376.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 230 267.00 | 78 477.00 | 151 790.00 | 230 267.00 |
BN Goods in progress | 41 674.00 | 41 674.00 | 41 674.00 | |
BX Customers and related accounts | 419 557.00 | 27 228.00 | 392 329.00 | 419 557.00 |
BZ Other receivables | 211 951.00 | 211 951.00 | 211 951.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 43 902.00 | 43 902.00 | 43 902.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 868 013.00 | 27 228.00 | 840 786.00 | 868 013.00 |
CO Grand total (0 to V) | 1 098 281.00 | 105 705.00 | 992 576.00 | 1 098 281.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 301 654.00 | 301 030.00 | 301 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 862.00 | 117 625.00 | 115 862.00 | |
DL TOTAL (I) | 527 516.00 | 528 654.00 | 527 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 194.00 | 79.00 | 194.00 | |
DX Trade payables and related accounts | 26 553.00 | 19 544.00 | 26 553.00 | |
DY Tax and social security liabilities | 128 591.00 | 110 630.00 | 128 591.00 | |
EA Other liabilities | 21 454.00 | 15 811.00 | 21 454.00 | |
EB Prepaid income (2) | 288 268.00 | 272 424.00 | 288 268.00 | |
EC TOTAL (IV) | 465 060.00 | 418 488.00 | 465 060.00 | |
EE Grand total (I to V) | 992 576.00 | 947 142.00 | 992 576.00 | |
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