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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ANALYSE CONSEIL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-19 | Public | 2013-12-31 | Complete |
| Name | ANALYSE CONSEIL AUDIT |
| Siren | 423231166 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007476 |
| Management number | 1999B00589 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 162.00 | 18 162.00 | 18 162.00 | |
AH Goodwill | 403 113.00 | 403 113.00 | 403 113.00 | |
AT Other tangible assets | 145 234.00 | 63 597.00 | 81 637.00 | 145 234.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 570 509.00 | 81 759.00 | 488 750.00 | 570 509.00 |
BX Customers and related accounts | 257 912.00 | 23 104.00 | 234 808.00 | 257 912.00 |
BZ Other receivables | 19 468.00 | 19 468.00 | 19 468.00 | |
CF Cash and cash equivalents | 172 715.00 | 172 715.00 | 172 715.00 | |
CH Prepaid expenses | 2 580.00 | 2 580.00 | 2 580.00 | |
CJ TOTAL (II) | 452 675.00 | 23 104.00 | 429 571.00 | 452 675.00 |
CO Grand total (0 to V) | 1 023 184.00 | 104 863.00 | 918 320.00 | 1 023 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DD Legal reserve (1) | 16 500.00 | 16 500.00 | 16 500.00 | |
DG Other reserves | 214 825.00 | 183 543.00 | 214 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 662.00 | 81 282.00 | 77 662.00 | |
DL TOTAL (I) | 473 987.00 | 446 325.00 | 473 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 294.00 | 131 534.00 | 142 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 003.00 | 102 110.00 | 13 003.00 | |
DX Trade payables and related accounts | 85 465.00 | 33 970.00 | 85 465.00 | |
DY Tax and social security liabilities | 115 295.00 | 101 183.00 | 115 295.00 | |
EA Other liabilities | 7 826.00 | 57 553.00 | 7 826.00 | |
EB Prepaid income (2) | 80 450.00 | 64 865.00 | 80 450.00 | |
EC TOTAL (IV) | 444 333.00 | 491 215.00 | 444 333.00 | |
EE Grand total (I to V) | 918 320.00 | 937 539.00 | 918 320.00 | |
EG Accrued income and payables due within one year | 375 254.00 | 434 406.00 | 375 254.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 382.00 | 554.00 | 382.00 | |
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