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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CABINET D'AUDIT FRITSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Complete |
| 2022-08-29 | Public | 2021-03-31 | Complete |
| 2021-04-12 | Public | 2020-03-31 | Complete |
| 2019-11-29 | Public | 2019-03-31 | Complete |
| 2019-02-14 | Public | 2018-03-31 | Complete |
| 2017-11-28 | Public | 2017-03-31 | Complete |
| Name | CABINET D AUDIT FRITSCH |
| Siren | 488504523 |
| Closing | 2022-03-31 |
| Registry code | 5752 |
| Registration number | 3698 |
| Management number | 2006B00063 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 448 773.00 | 448 773.00 | 448 773.00 | |
CF Cash and cash equivalents | 649 195.00 | 649 195.00 | 649 195.00 | |
CJ TOTAL (II) | 649 195.00 | 649 195.00 | 649 195.00 | |
CO Grand total (0 to V) | 1 097 967.00 | 1 097 967.00 | 1 097 967.00 | |
CU Other investments | 448 773.00 | 448 773.00 | 448 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 012 940.00 | 958 317.00 | 1 012 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 919.00 | 54 623.00 | 68 919.00 | |
DK Regulated provisions | 10 609.00 | 10 609.00 | 10 609.00 | |
DL TOTAL (I) | 1 097 967.00 | 1 029 049.00 | 1 097 967.00 | |
EE Grand total (I to V) | 1 097 967.00 | 1 029 049.00 | 1 097 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 331.00 | |||
GF Total Operating Expenses (II) | 331.00 | |||
GG - OPERATING RESULT (I - II) | -331.00 | |||
GJ Financial income from other securities and fixed asset receivables | 69 250.00 | |||
GP Total financial income (V) | 69 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 250.00 | 54 750.00 | 69 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 331.00 | 127.00 | 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 919.00 | 54 623.00 | 68 919.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 361 585.00 | 87 188.00 | 361 585.00 | |
I3 DECREASES Total Financial Fixed Assets | 448 773.00 | |||
I4 DECREASES Grand Total | 448 773.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 361 585.00 | 87 188.00 | 361 585.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 10 609.00 | 10 609.00 | ||
7C Grand total | 10 609.00 | 10 609.00 | ||
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