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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ACOUNTING AUDIT COMPTABILITE INFORMATIQUE AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2019-04-02 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Complete |
| Name | ACOUNTING AUDIT COMPTABILITE INFORMATIQUE AZUREENNE |
| Siren | 517666590 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 6511 |
| Management number | 2009B01986 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 402.00 | 26 949.00 | 454.00 | 27 402.00 |
AT Other tangible assets | 75 183.00 | 63 475.00 | 11 709.00 | 75 183.00 |
BD Other fixed assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 102 784.00 | 90 423.00 | 12 361.00 | 102 784.00 |
BV Advances and down payments on orders | 1 176.00 | 1 176.00 | 1 176.00 | |
BX Customers and related accounts | 330 632.00 | 34 191.00 | 296 441.00 | 330 632.00 |
BZ Other receivables | 49 196.00 | 49 196.00 | 49 196.00 | |
CF Cash and cash equivalents | 85 788.00 | 85 788.00 | 85 788.00 | |
CH Prepaid expenses | 17 205.00 | 17 205.00 | 17 205.00 | |
CJ TOTAL (II) | 483 998.00 | 34 191.00 | 449 806.00 | 483 998.00 |
CO Grand total (0 to V) | 586 782.00 | 124 615.00 | 462 167.00 | 586 782.00 |
| 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 | |
DG Other reserves | 130 000.00 | 110 000.00 | 130 000.00 | |
DH Retained earnings | 37 822.00 | 37 213.00 | 37 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 293.00 | 20 609.00 | 16 293.00 | |
DL TOTAL (I) | 189 615.00 | 173 322.00 | 189 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 974.00 | 3 960.00 | 1 974.00 | |
DX Trade payables and related accounts | 94 918.00 | 97 038.00 | 94 918.00 | |
DY Tax and social security liabilities | 129 928.00 | 110 700.00 | 129 928.00 | |
EA Other liabilities | 10 611.00 | 19 358.00 | 10 611.00 | |
EB Prepaid income (2) | 35 121.00 | 34 514.00 | 35 121.00 | |
EC TOTAL (IV) | 272 552.00 | 265 570.00 | 272 552.00 | |
EE Grand total (I to V) | 462 167.00 | 438 892.00 | 462 167.00 | |
EG Accrued income and payables due within one year | 272 552.00 | 265 570.00 | 272 552.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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