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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : AUDITEX Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDITEX Ingénierie |
| Siren | 793817230 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2689 |
| Management number | 2016B00986 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76650 Petit-Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100 688.00 | 12 628.00 | 88 060.00 | 100 688.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 100 780.00 | 12 628.00 | 88 152.00 | 100 780.00 |
BX Customers and related accounts | 45 384.00 | 45 384.00 | 45 384.00 | |
BZ Other receivables | 1 164.00 | 1 164.00 | 1 164.00 | |
CF Cash and cash equivalents | 525 847.00 | 525 847.00 | 525 847.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 572 395.00 | 572 395.00 | 572 395.00 | |
CO Grand total (0 to V) | 673 175.00 | 12 628.00 | 660 547.00 | 673 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 269 426.00 | 277 402.00 | 269 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 044.00 | 42 024.00 | 96 044.00 | |
DL TOTAL (I) | 420 470.00 | 374 427.00 | 420 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 423.00 | 69 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1 250.00 | 1 250.00 | |
DX Trade payables and related accounts | 3 444.00 | 7 685.00 | 3 444.00 | |
DY Tax and social security liabilities | 165 222.00 | 138 203.00 | 165 222.00 | |
EA Other liabilities | 738.00 | 738.00 | ||
EC TOTAL (IV) | 240 077.00 | 147 138.00 | 240 077.00 | |
EE Grand total (I to V) | 660 547.00 | 521 565.00 | 660 547.00 | |
EG Accrued income and payables due within one year | 185 037.00 | 147 138.00 | 185 037.00 | |
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