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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ANALYSE - REVISION - GESTION - EXPERTISE-COMPTABLE - AUDIT -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | ANALYSE - REVISION - GESTION - EXPERTISE-COMPTABLE - AUDIT - |
| Siren | 500391214 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 7276 |
| Management number | 2007B03637 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
028 Tangible Assets | 19 273.00 | 8 498.00 | 10 776.00 | 19 273.00 |
040 Financial Assets | 6 022.00 | 6 022.00 | 6 022.00 | |
044 Total Fixed Assets | 137 795.00 | 8 498.00 | 129 298.00 | 137 795.00 |
068 Receivables – Trade and related accounts | 177 451.00 | 22 365.00 | 155 086.00 | 177 451.00 |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
080 Sellable securities | 10 251.00 | 10 251.00 | 10 251.00 | |
084 Cash | 345 733.00 | 345 733.00 | 345 733.00 | |
092 Prepaid expenses | 9 859.00 | 9 859.00 | 9 859.00 | |
096 Total Current Assets + Prepaid Expenses | 546 467.00 | 22 365.00 | 524 102.00 | 546 467.00 |
110 Total Assets | 684 263.00 | 30 863.00 | 653 400.00 | 684 263.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 197 103.00 | |||
136 Profit for the Year | 92 398.00 | |||
142 Total Equity - Total I | 302 701.00 | |||
166 Suppliers and related accounts | 19 528.00 | |||
172 Other debts | 185 851.00 | |||
174 Prepaid income | 145 320.00 | |||
176 Total debts | 350 699.00 | |||
180 Liabilities Total | 653 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 137 565.00 | 137 565.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
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