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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : GESTION AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-27 | Public | 2015-09-30 | Complete |
| Name | GESTION AUDIT EXPERTISE |
| Siren | 387843535 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 22385 |
| Management number | 1999B00584 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 329.00 | 4 329.00 | 4 329.00 | |
AH Goodwill | 67 532.00 | 67 532.00 | 67 532.00 | |
AT Other tangible assets | 149 970.00 | 99 648.00 | 50 322.00 | 149 970.00 |
BH Other financial assets | 12 107.00 | 12 107.00 | 12 107.00 | |
BJ TOTAL (I) | 234 938.00 | 103 977.00 | 130 962.00 | 234 938.00 |
BX Customers and related accounts | 291 190.00 | 291 190.00 | 291 190.00 | |
BZ Other receivables | 36 014.00 | 36 014.00 | 36 014.00 | |
CD Marketable securities | 111 383.00 | 111 383.00 | 111 383.00 | |
CF Cash and cash equivalents | 109 505.00 | 109 505.00 | 109 505.00 | |
CH Prepaid expenses | 9 125.00 | 9 125.00 | 9 125.00 | |
CJ TOTAL (II) | 557 218.00 | 557 218.00 | 557 218.00 | |
CO Grand total (0 to V) | 792 156.00 | 103 977.00 | 688 179.00 | 792 156.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 57 139.00 | 79 882.00 | 57 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 688.00 | 36 757.00 | 31 688.00 | |
DL TOTAL (I) | 165 827.00 | 193 639.00 | 165 827.00 | |
DP Provisions for Risks | 57 315.00 | 57 315.00 | 57 315.00 | |
DR TOTAL (IV) | 57 315.00 | 57 315.00 | 57 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 155.00 | 64 575.00 | 55 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | |||
DW Advances and down payments received on current orders | 11 336.00 | 13 070.00 | 11 336.00 | |
DX Trade payables and related accounts | 16 545.00 | 13 334.00 | 16 545.00 | |
DY Tax and social security liabilities | 197 220.00 | 202 239.00 | 197 220.00 | |
EA Other liabilities | 2 453.00 | 2 453.00 | ||
EB Prepaid income (2) | 182 328.00 | 161 088.00 | 182 328.00 | |
EC TOTAL (IV) | 465 037.00 | 454 352.00 | 465 037.00 | |
EE Grand total (I to V) | 688 179.00 | 705 306.00 | 688 179.00 | |
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