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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-11 | Public | 2016-09-30 | Complete |
| Name | AUDIT FIDUCIAIRE - SOCIETE D'EXPERTISE COMPTABLE ET COMMISSA |
| Siren | 331762021 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 12945 |
| Management number | 1985B02312 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 253.00 | 5 253.00 | 5 253.00 | |
AH Goodwill | 27 689.00 | 27 689.00 | 27 689.00 | |
AJ Other Intangible Assets | 22 362.00 | 20 523.00 | 1 839.00 | 22 362.00 |
AT Other tangible assets | 107 858.00 | 91 846.00 | 16 012.00 | 107 858.00 |
BB Receivables related to investments | 25 650.00 | 25 650.00 | 25 650.00 | |
BF Loans | 3 072.00 | 3 072.00 | 3 072.00 | |
BJ TOTAL (I) | 279 920.00 | 117 621.00 | 162 299.00 | 279 920.00 |
BX Customers and related accounts | 482 930.00 | 37 392.00 | 445 538.00 | 482 930.00 |
BZ Other receivables | 47 713.00 | 47 713.00 | 47 713.00 | |
CF Cash and cash equivalents | 222 715.00 | 222 715.00 | 222 715.00 | |
CH Prepaid expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
CJ TOTAL (II) | 762 615.00 | 37 392.00 | 725 223.00 | 762 615.00 |
CO Grand total (0 to V) | 1 042 535.00 | 155 013.00 | 887 522.00 | 1 042 535.00 |
CU Other investments | 88 037.00 | 88 037.00 | 88 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DH Retained earnings | 207 951.00 | 197 802.00 | 207 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 429.00 | 50 147.00 | 78 429.00 | |
DL TOTAL (I) | 319 920.00 | 281 488.00 | 319 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 183.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 427.00 | 24 930.00 | 17 427.00 | |
DX Trade payables and related accounts | 121 792.00 | 47 063.00 | 121 792.00 | |
DY Tax and social security liabilities | 244 071.00 | 240 784.00 | 244 071.00 | |
EA Other liabilities | 40 687.00 | 57 108.00 | 40 687.00 | |
EB Prepaid income (2) | 143 625.00 | 130 810.00 | 143 625.00 | |
EC TOTAL (IV) | 567 603.00 | 502 877.00 | 567 603.00 | |
EE Grand total (I to V) | 887 522.00 | 784 365.00 | 887 522.00 | |
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