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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : AUDIT COMMISSARIAT AUX COMPTES ET EXPERTISES FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2020-06-30 | Complete |
| Name | AUDIT COMMISSARIAT AUX COMPTES ET EXPERTISES FINANCIERES |
| Siren | 498406958 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 9122 |
| Management number | 2007B03822 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 121.00 | 9 605.00 | 15 516.00 | 25 121.00 |
BH Other financial assets | 12 900.00 | 12 900.00 | 12 900.00 | |
BJ TOTAL (I) | 39 021.00 | 9 605.00 | 29 416.00 | 39 021.00 |
BX Customers and related accounts | 1 169 567.00 | 133 052.00 | 1 036 515.00 | 1 169 567.00 |
BZ Other receivables | 69 014.00 | 69 014.00 | 69 014.00 | |
CD Marketable securities | 275 000.00 | 275 000.00 | 275 000.00 | |
CF Cash and cash equivalents | 132 080.00 | 132 080.00 | 132 080.00 | |
CH Prepaid expenses | 19 969.00 | 19 969.00 | 19 969.00 | |
CJ TOTAL (II) | 1 390 629.00 | 133 052.00 | 1 257 577.00 | 1 390 629.00 |
CO Grand total (0 to V) | 1 429 650.00 | 142 656.00 | 1 286 993.00 | 1 429 650.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 55 787.00 | 55 787.00 | 55 787.00 | |
DH Retained earnings | 337 323.00 | 300 219.00 | 337 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 416.00 | 37 105.00 | 64 416.00 | |
DL TOTAL (I) | 458 626.00 | 394 210.00 | 458 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 083.00 | 172 060.00 | 115 083.00 | |
DX Trade payables and related accounts | 165 185.00 | 139 684.00 | 165 185.00 | |
DY Tax and social security liabilities | 326 646.00 | 259 949.00 | 326 646.00 | |
EA Other liabilities | 51 077.00 | 40 258.00 | 51 077.00 | |
EB Prepaid income (2) | 170 376.00 | 209 153.00 | 170 376.00 | |
EC TOTAL (IV) | 828 367.00 | 821 105.00 | 828 367.00 | |
EE Grand total (I to V) | 1 286 993.00 | 1 215 315.00 | 1 286 993.00 | |
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