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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : COMPTABILITE FINANCE GESTION AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPTABILITE FINANCE GESTION AUDIT |
| Siren | 401847272 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145408 |
| Management number | 1995B14533 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 200.00 | |||
BD Other fixed assets | 105 160.00 | |||
BH Other financial assets | 13 742.00 | |||
BJ TOTAL (I) | 126 101.00 | |||
BX Customers and related accounts | 564 685.00 | |||
BZ Other receivables | 935 374.00 | |||
CD Marketable securities | 300 000.00 | |||
CF Cash and cash equivalents | 456 674.00 | |||
CH Prepaid expenses | 17 595.00 | |||
CJ TOTAL (II) | 2 274 327.00 | |||
CO Grand total (0 to V) | 2 400 429.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 569 206.00 | 545 110.00 | 569 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 330.00 | 24 096.00 | 48 330.00 | |
DL TOTAL (I) | 947 536.00 | 899 206.00 | 947 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 378 727.00 | 458 617.00 | 378 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 595.00 | 9.00 | 16 595.00 | |
DX Trade payables and related accounts | 55 265.00 | 45 330.00 | 55 265.00 | |
DY Tax and social security liabilities | 373 021.00 | 394 081.00 | 373 021.00 | |
EA Other liabilities | 61 084.00 | 44 787.00 | 61 084.00 | |
EB Prepaid income (2) | 568 200.00 | 323 400.00 | 568 200.00 | |
EC TOTAL (IV) | 1 452 893.00 | 1 266 225.00 | 1 452 893.00 | |
EE Grand total (I to V) | 2 400 429.00 | 2 165 431.00 | 2 400 429.00 | |
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