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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE COMPTABLE ARDECHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| Name | AUDIT EXPERTISE COMPTABLE ARDECHOIS |
| Siren | 514200435 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 9035 |
| Management number | 2009B00368 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 100.00 | 4 100.00 | 4 100.00 | |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AT Other tangible assets | 29 444.00 | 25 821.00 | 3 623.00 | 29 444.00 |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 122 944.00 | 29 921.00 | 93 023.00 | 122 944.00 |
BX Customers and related accounts | 485 242.00 | 485 242.00 | 485 242.00 | |
BZ Other receivables | 179 548.00 | 179 548.00 | 179 548.00 | |
CF Cash and cash equivalents | 791 750.00 | 791 750.00 | 791 750.00 | |
CH Prepaid expenses | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 1 457 058.00 | 1 457 058.00 | 1 457 058.00 | |
CO Grand total (0 to V) | 1 580 002.00 | 29 921.00 | 1 550 081.00 | 1 580 002.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 283 121.00 | 202 007.00 | 283 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 443.00 | 126 114.00 | 103 443.00 | |
DL TOTAL (I) | 397 564.00 | 339 121.00 | 397 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592 856.00 | 548 040.00 | 592 856.00 | |
DX Trade payables and related accounts | 141 157.00 | 71 398.00 | 141 157.00 | |
DY Tax and social security liabilities | 259 703.00 | 234 387.00 | 259 703.00 | |
EA Other liabilities | 16 173.00 | 16 127.00 | 16 173.00 | |
EB Prepaid income (2) | 142 627.00 | 125 510.00 | 142 627.00 | |
EC TOTAL (IV) | 1 152 516.00 | 995 461.00 | 1 152 516.00 | |
EE Grand total (I to V) | 1 550 081.00 | 1 334 583.00 | 1 550 081.00 | |
EG Accrued income and payables due within one year | 1 152 516.00 | 995 461.00 | 1 152 516.00 | |
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