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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : SALVAZA AUDIT EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2019-08-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-28 | Public | 2015-09-30 | Complete |
| Name | SALVAZA AUDIT EXPERTISE COMPTABLE |
| Siren | 382087799 |
| Closing | 2022-06-30 |
| Registry code | 1101 |
| Registration number | 1086 |
| Management number | 2009B00462 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 575.00 | 165 575.00 | 165 575.00 | |
AJ Other Intangible Assets | 19 918.00 | 19 918.00 | 19 918.00 | |
AT Other tangible assets | 266 721.00 | 222 688.00 | 44 033.00 | 266 721.00 |
BB Receivables related to investments | 213 165.00 | 213 165.00 | 213 165.00 | |
BJ TOTAL (I) | 1 094 424.00 | 242 606.00 | 851 817.00 | 1 094 424.00 |
BV Advances and down payments on orders | 415.00 | 415.00 | 415.00 | |
BX Customers and related accounts | 984 833.00 | 140 141.00 | 844 692.00 | 984 833.00 |
BZ Other receivables | 12 467.00 | 12 467.00 | 12 467.00 | |
CF Cash and cash equivalents | 232 710.00 | 232 710.00 | 232 710.00 | |
CH Prepaid expenses | 7 113.00 | 7 113.00 | 7 113.00 | |
CJ TOTAL (II) | 1 237 541.00 | 140 141.00 | 1 097 400.00 | 1 237 541.00 |
CO Grand total (0 to V) | 2 331 965.00 | 382 747.00 | 1 949 217.00 | 2 331 965.00 |
CU Other investments | 429 043.00 | 429 043.00 | 429 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 141 942.00 | 141 942.00 | ||
DD Legal reserve (1) | 14 194.00 | 14 194.00 | ||
DG Other reserves | 579 846.00 | 579 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 434.00 | 33 434.00 | ||
DL TOTAL (I) | 769 418.00 | 769 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 358 649.00 | 358 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178 952.00 | 178 952.00 | ||
DW Advances and down payments received on current orders | 1 264.00 | 1 264.00 | ||
DX Trade payables and related accounts | 89 337.00 | 89 337.00 | ||
DY Tax and social security liabilities | 305 206.00 | 305 206.00 | ||
EA Other liabilities | 47 609.00 | 47 609.00 | ||
EB Prepaid income (2) | 198 779.00 | 198 779.00 | ||
EC TOTAL (IV) | 1 179 799.00 | 1 179 799.00 | ||
EE Grand total (I to V) | 1 949 217.00 | 1 949 217.00 | ||
EG Accrued income and payables due within one year | 907 688.00 | 907 688.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24.00 | 24.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
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