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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AUDIT GESTION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2020-04-30 | Complete |
| 2021-04-14 | Partially confidential | 2019-04-30 | Complete |
| 2019-07-11 | Partially confidential | 2017-04-30 | Complete |
| 2019-07-05 | Partially confidential | 2016-04-30 | Complete |
| Name | AUDIT GESTION DEVELOPPEMENT |
| Siren | 397803669 |
| Closing | 2020-04-30 |
| Registry code | 9201 |
| Registration number | 59652 |
| Management number | 1997B01018 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92522 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 480.00 | 11 480.00 | 11 480.00 | |
AH Goodwill | 176 714.00 | 176 714.00 | 176 714.00 | |
AT Other tangible assets | 39 413.00 | 34 665.00 | 4 748.00 | 39 413.00 |
BH Other financial assets | 5 077.00 | 5 077.00 | 5 077.00 | |
BJ TOTAL (I) | 232 684.00 | 46 144.00 | 186 539.00 | 232 684.00 |
BX Customers and related accounts | 535 555.00 | 17 983.00 | 517 572.00 | 535 555.00 |
BZ Other receivables | 108 496.00 | 108 496.00 | 108 496.00 | |
CF Cash and cash equivalents | 160 840.00 | 160 840.00 | 160 840.00 | |
CH Prepaid expenses | 35 807.00 | 35 807.00 | 35 807.00 | |
CJ TOTAL (II) | 840 698.00 | 17 983.00 | 822 715.00 | 840 698.00 |
CO Grand total (0 to V) | 1 073 382.00 | 64 128.00 | 1 009 254.00 | 1 073 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 573 700.00 | 493 069.00 | 573 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 424.00 | 80 631.00 | 58 424.00 | |
DL TOTAL (I) | 742 124.00 | 683 700.00 | 742 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 281.00 | 2 418.00 | 1 281.00 | |
DW Advances and down payments received on current orders | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 75 665.00 | 70 138.00 | 75 665.00 | |
DY Tax and social security liabilities | 157 770.00 | 147 133.00 | 157 770.00 | |
EA Other liabilities | 22 414.00 | 4 996.00 | 22 414.00 | |
EB Prepaid income (2) | 4 000.00 | 3 887.00 | 4 000.00 | |
EC TOTAL (IV) | 267 130.00 | 234 572.00 | 267 130.00 | |
EE Grand total (I to V) | 1 009 254.00 | 918 272.00 | 1 009 254.00 | |
EI Including equity loans | 1 281.00 | 1 281.00 | ||
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