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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES ABG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUDITEURS ASSOCIES ABG |
| Siren | 530940568 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/013412 |
| Management number | 2011B01002 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 578.00 | 4 324.00 | 254.00 | 4 578.00 |
028 Tangible Assets | 15 301.00 | 3 179.00 | 12 123.00 | 15 301.00 |
044 Total Fixed Assets | 19 879.00 | 7 502.00 | 12 377.00 | 19 879.00 |
068 Receivables – Trade and related accounts | 148 095.00 | 148 095.00 | 148 095.00 | |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 87 591.00 | 87 591.00 | 87 591.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 242 008.00 | 242 008.00 | 242 008.00 | |
110 Total Assets | 261 887.00 | 7 502.00 | 254 385.00 | 261 887.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 69 799.00 | |||
136 Profit for the Year | 32 978.00 | |||
142 Total Equity - Total I | 168 777.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 543.00 | |||
172 Other debts | 82 440.00 | |||
176 Total debts | 85 609.00 | |||
180 Liabilities Total | 254 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 700.00 | |||
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