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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AUDIT PATRIMOINE & COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | AUDIT PATRIMOINE & COURTAGE |
| Siren | 413200411 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9413 |
| Management number | 1999B00006 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Asson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 13 250.00 | 4 555.00 | 8 695.00 | 13 250.00 |
BJ TOTAL (I) | 113 250.00 | 4 555.00 | 108 695.00 | 113 250.00 |
BX Customers and related accounts | 7 759.00 | 7 759.00 | 7 759.00 | |
BZ Other receivables | 1 892.00 | 1 892.00 | 1 892.00 | |
CD Marketable securities | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 24 631.00 | 24 631.00 | 24 631.00 | |
CJ TOTAL (II) | 34 745.00 | 34 745.00 | 34 745.00 | |
CO Grand total (0 to V) | 147 995.00 | 4 555.00 | 143 440.00 | 147 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 537.00 | 8 537.00 | 8 537.00 | |
DD Legal reserve (1) | 854.00 | 854.00 | 854.00 | |
DH Retained earnings | 89 482.00 | 98 442.00 | 89 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 856.00 | -8 960.00 | 7 856.00 | |
DL TOTAL (I) | 106 728.00 | 98 873.00 | 106 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 000.00 | 27 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 436.00 | 113.00 | |
DX Trade payables and related accounts | 5 949.00 | 4 438.00 | 5 949.00 | |
DY Tax and social security liabilities | 950.00 | 6 083.00 | 950.00 | |
EB Prepaid income (2) | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 36 712.00 | 10 957.00 | 36 712.00 | |
EE Grand total (I to V) | 143 440.00 | 109 829.00 | 143 440.00 | |
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