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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : STE AZUREENNE D' EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-09-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2016-09-30 | Complete |
| Name | STE AZUREENNE D' EXPERTISE COMPTABLE |
| Siren | 343521258 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2022/007349 |
| Management number | 1988B00012 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AT Other tangible assets | 31 402.00 | 9 985.00 | 21 417.00 | 31 402.00 |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BH Other financial assets | 9 868.00 | 9 868.00 | 9 868.00 | |
BJ TOTAL (I) | 209 304.00 | 9 985.00 | 199 319.00 | 209 304.00 |
BX Customers and related accounts | 242 911.00 | 9 735.00 | 233 177.00 | 242 911.00 |
BZ Other receivables | 6 090.00 | 6 090.00 | 6 090.00 | |
CD Marketable securities | 5 135.00 | 5 135.00 | 5 135.00 | |
CF Cash and cash equivalents | 127 851.00 | 127 851.00 | 127 851.00 | |
CH Prepaid expenses | 5 076.00 | 5 076.00 | 5 076.00 | |
CJ TOTAL (II) | 387 063.00 | 9 735.00 | 377 329.00 | 387 063.00 |
CO Grand total (0 to V) | 596 367.00 | 19 719.00 | 576 648.00 | 596 367.00 |
CP Shares due in less than one year | 1 524.00 | 1 524.00 | ||
CR Shares due in more than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 226 000.00 | 283 000.00 | 226 000.00 | |
DH Retained earnings | 174.00 | 925.00 | 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 395.00 | 92 249.00 | 101 395.00 | |
DL TOTAL (I) | 344 069.00 | 392 674.00 | 344 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 831.00 | 128 005.00 | 100 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 830.00 | 8 930.00 | 7 830.00 | |
DX Trade payables and related accounts | 12 713.00 | 21 476.00 | 12 713.00 | |
DY Tax and social security liabilities | 109 361.00 | 114 599.00 | 109 361.00 | |
EA Other liabilities | 1 845.00 | 2 594.00 | 1 845.00 | |
EC TOTAL (IV) | 232 579.00 | 275 605.00 | 232 579.00 | |
EE Grand total (I to V) | 576 648.00 | 668 279.00 | 576 648.00 | |
EG Accrued income and payables due within one year | 159 052.00 | 174 777.00 | 159 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | |||
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