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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : AUDIT REVISION COMPTABLE ET ORGANISATION SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-09 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT REVISION COMPTABLE ET ORGANISATION SOCIALE |
| Siren | 437553183 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5092 |
| Management number | 2001B00160 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 028.00 | 10 028.00 | 10 028.00 | |
AJ Other Intangible Assets | 4 077 259.00 | 4 077 259.00 | 4 077 259.00 | |
AP Buildings | 3 508.00 | 3 458.00 | 49.00 | 3 508.00 |
AR Technical installations, industrial equipment and tools | 1 259.00 | 1 259.00 | 1 259.00 | |
AT Other tangible assets | 458 678.00 | 301 285.00 | 157 392.00 | 458 678.00 |
BB Receivables related to investments | 62 143.00 | 62 143.00 | 62 143.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 40 849.00 | 40 849.00 | 40 849.00 | |
BJ TOTAL (I) | 4 666 597.00 | 316 032.00 | 4 350 565.00 | 4 666 597.00 |
BX Customers and related accounts | 662 277.00 | 96 548.00 | 565 728.00 | 662 277.00 |
BZ Other receivables | 14 052.00 | 14 052.00 | 14 052.00 | |
CD Marketable securities | 300 386.00 | 300 386.00 | 300 386.00 | |
CF Cash and cash equivalents | 219 063.00 | 219 063.00 | 219 063.00 | |
CH Prepaid expenses | 11 315.00 | 11 315.00 | 11 315.00 | |
CJ TOTAL (II) | 1 207 095.00 | 96 548.00 | 1 110 546.00 | 1 207 095.00 |
CO Grand total (0 to V) | 5 873 693.00 | 412 581.00 | 5 461 111.00 | 5 873 693.00 |
CU Other investments | 12 857.00 | 12 857.00 | 12 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 716 400.00 | 716 400.00 | ||
DD Legal reserve (1) | 71 640.00 | 71 640.00 | ||
DG Other reserves | 457 960.00 | 457 960.00 | ||
DH Retained earnings | 47.00 | 47.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 332 762.00 | 332 762.00 | ||
DL TOTAL (I) | 1 578 810.00 | 1 578 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 012 491.00 | 3 012 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 086.00 | 101 086.00 | ||
DX Trade payables and related accounts | 36 214.00 | 36 214.00 | ||
DY Tax and social security liabilities | 368 643.00 | 368 643.00 | ||
EA Other liabilities | 8 523.00 | 8 523.00 | ||
EB Prepaid income (2) | 355 342.00 | 355 342.00 | ||
EC TOTAL (IV) | 3 882 301.00 | 3 882 301.00 | ||
EE Grand total (I to V) | 5 461 111.00 | 5 461 111.00 | ||
EG Accrued income and payables due within one year | 1 731 560.00 | 1 731 560.00 | ||
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