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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AUDIT GESTION CONSEIL D'ENTREPRISE GOUDARD & ASSOCIES - A.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| Name | AUDIT GESTION CONSEIL D'ENTREPRISE GOUDARD & ASSOCIES - A.G. |
| Siren | 317747210 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004685 |
| Management number | 1980B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 113.00 | 5 113.00 | 5 113.00 | |
AT Other tangible assets | 367 328.00 | 107 252.00 | 260 077.00 | 367 328.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 378 111.00 | 112 364.00 | 265 747.00 | 378 111.00 |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 972 658.00 | 265 097.00 | 707 562.00 | 972 658.00 |
BZ Other receivables | 159 473.00 | 159 473.00 | 159 473.00 | |
CD Marketable securities | 400 033.00 | 400 033.00 | 400 033.00 | |
CF Cash and cash equivalents | 391 616.00 | 391 616.00 | 391 616.00 | |
CH Prepaid expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 1 928 683.00 | 265 097.00 | 1 663 587.00 | 1 928 683.00 |
CO Grand total (0 to V) | 2 306 794.00 | 377 461.00 | 1 929 333.00 | 2 306 794.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CR Shares due in more than one year | 320 463.00 | 320 463.00 | ||
CU Other investments | 5 570.00 | 5 570.00 | 5 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 056.00 | 19 056.00 | 19 056.00 | |
DD Legal reserve (1) | 1 906.00 | 1 906.00 | 1 906.00 | |
DG Other reserves | 538 765.00 | 98 079.00 | 538 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 706.00 | 440 686.00 | 88 706.00 | |
DL TOTAL (I) | 648 434.00 | 559 727.00 | 648 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 388.00 | 193 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 526.00 | 480 114.00 | 47 526.00 | |
DW Advances and down payments received on current orders | 5 004.00 | 7 381.00 | 5 004.00 | |
DX Trade payables and related accounts | 236 521.00 | 113 733.00 | 236 521.00 | |
DY Tax and social security liabilities | 648 959.00 | 763 729.00 | 648 959.00 | |
EA Other liabilities | 4 342.00 | 3 015.00 | 4 342.00 | |
EB Prepaid income (2) | 145 159.00 | 76 594.00 | 145 159.00 | |
EC TOTAL (IV) | 1 280 900.00 | 1 444 565.00 | 1 280 900.00 | |
EE Grand total (I to V) | 1 929 333.00 | 2 004 293.00 | 1 929 333.00 | |
EG Accrued income and payables due within one year | 1 127 254.00 | 1 418 844.00 | 1 127 254.00 | |
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