Grow your business safely with AACEC ARCUSET-AUDIT-CONSEIL EXPERTISE COMPTABLE
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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : AACEC ARCUSET-AUDIT-CONSEIL EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-09-30 | Complete |
| Name | AACEC ARCUSET-AUDIT-CONSEIL EXPERTISE COMPTABLE |
| Siren | 529206773 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 31017 |
| Management number | 2010B04674 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 18 933.00 | 15 386.00 | 3 547.00 | 18 933.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 19 733.00 | 15 586.00 | 4 147.00 | 19 733.00 |
BX Customers and related accounts | 152 092.00 | 6 777.00 | 145 315.00 | 152 092.00 |
BZ Other receivables | 3 187.00 | 3 187.00 | 3 187.00 | |
CD Marketable securities | 38 095.00 | 38 095.00 | 38 095.00 | |
CF Cash and cash equivalents | 197 934.00 | 197 934.00 | 197 934.00 | |
CH Prepaid expenses | 8 526.00 | 8 526.00 | 8 526.00 | |
CJ TOTAL (II) | 399 834.00 | 6 777.00 | 393 057.00 | 399 834.00 |
CO Grand total (0 to V) | 419 566.00 | 22 362.00 | 397 204.00 | 419 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 127 496.00 | 125 819.00 | 127 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 697.00 | 41 677.00 | 39 697.00 | |
DL TOTAL (I) | 175 443.00 | 175 746.00 | 175 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 733.00 | 25 347.00 | 20 733.00 | |
DX Trade payables and related accounts | 10 668.00 | 6 416.00 | 10 668.00 | |
DY Tax and social security liabilities | 59 114.00 | 47 844.00 | 59 114.00 | |
EA Other liabilities | 265.00 | 1 294.00 | 265.00 | |
EB Prepaid income (2) | 130 980.00 | 131 117.00 | 130 980.00 | |
EC TOTAL (IV) | 221 761.00 | 212 018.00 | 221 761.00 | |
EE Grand total (I to V) | 397 204.00 | 387 764.00 | 397 204.00 | |
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