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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AIDE ET CONSEIL EN GESTION CABINET D'EXPERTISE COMPTABLE BRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | AIDE ET CONSEIL EN GESTION CABINET D'EXPERTISE COMPTABLE BRU |
| Siren | 441844610 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17348 |
| Management number | 2002B00502 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 94 241.00 | 12 800.00 | 81 441.00 | 94 241.00 |
BZ Other receivables | 263 020.00 | 263 020.00 | 263 020.00 | |
CD Marketable securities | 379 944.00 | 38 054.00 | 341 890.00 | 379 944.00 |
CF Cash and cash equivalents | 1 661 988.00 | 1 661 988.00 | 1 661 988.00 | |
CJ TOTAL (II) | 2 399 193.00 | 50 854.00 | 2 348 339.00 | 2 399 193.00 |
CO Grand total (0 to V) | 2 399 193.00 | 50 854.00 | 2 348 339.00 | 2 399 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 813 292.00 | 637 462.00 | 813 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 060 303.00 | 175 831.00 | 1 060 303.00 | |
DL TOTAL (I) | 1 882 395.00 | 822 092.00 | 1 882 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 860.00 | 37 070.00 | 14 860.00 | |
DW Advances and down payments received on current orders | 6 875.00 | |||
DX Trade payables and related accounts | 74 910.00 | 80 068.00 | 74 910.00 | |
DY Tax and social security liabilities | 362 582.00 | 87 639.00 | 362 582.00 | |
EA Other liabilities | 14 091.00 | 7 132.00 | 14 091.00 | |
EC TOTAL (IV) | 465 944.00 | 218 783.00 | 465 944.00 | |
EE Grand total (I to V) | 2 348 339.00 | 1 040 876.00 | 2 348 339.00 | |
EG Accrued income and payables due within one year | 465 344.00 | 218 783.00 | 465 344.00 | |
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