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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Public | 2018-09-30 | Complete |
| 2019-01-14 | Public | 2017-09-30 | Complete |
| 2017-09-28 | Public | 2016-09-30 | Complete |
| Name | AUDIT EXPERTISE ET GESTION |
| Siren | 411045370 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2861 |
| Management number | 1997B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AT Other tangible assets | 30 455.00 | 29 448.00 | 1 007.00 | 30 455.00 |
BJ TOTAL (I) | 57 455.00 | 29 448.00 | 28 007.00 | 57 455.00 |
BP Services in progress | 12 750.00 | 12 750.00 | 12 750.00 | |
BX Customers and related accounts | 99 368.00 | 99 368.00 | 99 368.00 | |
BZ Other receivables | 66 425.00 | 66 425.00 | 66 425.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 178 543.00 | 178 543.00 | 178 543.00 | |
CO Grand total (0 to V) | 235 998.00 | 29 448.00 | 206 550.00 | 235 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 000.00 | 78 000.00 | 78 000.00 | |
DD Legal reserve (1) | 7 800.00 | 7 800.00 | 7 800.00 | |
DE Statutory or contractual reserves | 70 000.00 | 65 000.00 | 70 000.00 | |
DH Retained earnings | 5 910.00 | 9 555.00 | 5 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 575.00 | 1 355.00 | -38 575.00 | |
DL TOTAL (I) | 123 136.00 | 161 710.00 | 123 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 678.00 | 19 593.00 | 14 678.00 | |
DW Advances and down payments received on current orders | 46 118.00 | 46 094.00 | 46 118.00 | |
DX Trade payables and related accounts | 3 000.00 | 112 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 19 619.00 | 50 533.00 | 19 619.00 | |
EC TOTAL (IV) | 83 415.00 | 228 220.00 | 83 415.00 | |
EE Grand total (I to V) | 206 550.00 | 389 931.00 | 206 550.00 | |
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