Grow your business safely with AUDIT ET CONSEIL EUROPE
All the information you need about AUDIT ET CONSEIL EUROPE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT ET CONSEIL EUROPE >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : AUDIT ET CONSEIL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-12-08 | Public | 2014-09-30 | Complete |
| Name | AUDIT ET CONSEIL EUROPE |
| Siren | 403432644 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 116031 |
| Management number | 1996B14550 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 350.00 | 12 350.00 | 12 350.00 | |
AH Goodwill | 25 916.00 | 12 958.00 | 12 958.00 | 25 916.00 |
AT Other tangible assets | 120 647.00 | 30 237.00 | 90 410.00 | 120 647.00 |
BH Other financial assets | 30 300.00 | 30 300.00 | 30 300.00 | |
BJ TOTAL (I) | 682 411.00 | 55 545.00 | 626 866.00 | 682 411.00 |
BV Advances and down payments on orders | 218.00 | 218.00 | 218.00 | |
BX Customers and related accounts | 255 797.00 | 255 797.00 | 255 797.00 | |
BZ Other receivables | 39 314.00 | 39 314.00 | 39 314.00 | |
CF Cash and cash equivalents | 296 829.00 | 296 829.00 | 296 829.00 | |
CH Prepaid expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
CJ TOTAL (II) | 597 128.00 | 597 128.00 | 597 128.00 | |
CO Grand total (0 to V) | 1 279 540.00 | 55 545.00 | 1 223 994.00 | 1 279 540.00 |
CU Other investments | 493 198.00 | 493 198.00 | 493 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 673 011.00 | 673 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 837.00 | 65 837.00 | ||
DL TOTAL (I) | 754 372.00 | 754 372.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 383.00 | 51 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 839.00 | 49 839.00 | ||
DX Trade payables and related accounts | 197 424.00 | 197 424.00 | ||
DY Tax and social security liabilities | 147 564.00 | 147 564.00 | ||
EA Other liabilities | 7 563.00 | 7 563.00 | ||
EB Prepaid income (2) | 15 850.00 | 15 850.00 | ||
EC TOTAL (IV) | 469 622.00 | 469 622.00 | ||
EE Grand total (I to V) | 1 223 994.00 | 1 223 994.00 | ||
EG Accrued income and payables due within one year | 447 224.00 | 447 224.00 | ||
all companies in France
Complete and comprehensive database.
