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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : AUDIT COMPAGNIE FIDUCIAIRE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | AUDIT COMPAGNIE FIDUCIAIRE EUROPEENNE |
| Siren | 500016712 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 5320 |
| Management number | 2007B40572 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 188 187.00 | 188 187.00 | 188 187.00 | |
AP Buildings | 82 493.00 | 72 152.00 | 10 341.00 | 82 493.00 |
AT Other tangible assets | 152 479.00 | 122 705.00 | 29 773.00 | 152 479.00 |
BH Other financial assets | 6 957.00 | 6 957.00 | 6 957.00 | |
BJ TOTAL (I) | 430 118.00 | 194 857.00 | 235 260.00 | 430 118.00 |
BP Services in progress | 69 560.00 | 69 560.00 | 69 560.00 | |
BX Customers and related accounts | 1 161 217.00 | 68 578.00 | 1 092 639.00 | 1 161 217.00 |
BZ Other receivables | 185 658.00 | 185 658.00 | 185 658.00 | |
CF Cash and cash equivalents | 649 953.00 | 649 953.00 | 649 953.00 | |
CH Prepaid expenses | 14 248.00 | 14 248.00 | 14 248.00 | |
CJ TOTAL (II) | 2 080 638.00 | 68 578.00 | 2 012 060.00 | 2 080 638.00 |
CO Grand total (0 to V) | 2 510 757.00 | 263 435.00 | 2 247 321.00 | 2 510 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 668 505.00 | 668 505.00 | ||
DD Legal reserve (1) | 66 850.00 | 66 850.00 | ||
DH Retained earnings | 3 685.00 | 3 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 745.00 | 165 745.00 | ||
DL TOTAL (I) | 904 787.00 | 904 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 450 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 637.00 | 14 637.00 | ||
DX Trade payables and related accounts | 74 250.00 | 74 250.00 | ||
DY Tax and social security liabilities | 362 948.00 | 362 948.00 | ||
EA Other liabilities | 435 697.00 | 435 697.00 | ||
EB Prepaid income (2) | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 1 342 533.00 | 1 342 533.00 | ||
EE Grand total (I to V) | 2 247 321.00 | 2 247 321.00 | ||
EG Accrued income and payables due within one year | 931 750.00 | 931 750.00 | ||
| 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 | 767 935.00 | 30 194.00 | 767 935.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 957.00 | |||
I4 DECREASES Grand Total | 368 011.00 | 430 118.00 | ||
IO DECREASES Total including other intangible assets | 257 041.00 | 188 187.00 | ||
IY DECREASES Total Tangible Fixed Assets | 110 970.00 | 234 973.00 | ||
KD ACQUISITIONS Total including other intangible assets | 445 229.00 | 445 229.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 315 748.00 | 30 194.00 | 315 748.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 957.00 | 6 957.00 | ||
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