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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : CONS@UDIT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | CONS@UDIT EXPERTS |
| Siren | 798819512 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8116 |
| Management number | 2013B03254 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 790.00 | 10 790.00 | 10 790.00 | |
AP Buildings | 14 544.00 | 14 544.00 | 14 544.00 | |
AT Other tangible assets | 133 514.00 | 76 480.00 | 57 034.00 | 133 514.00 |
BH Other financial assets | 6 029.00 | 6 029.00 | 6 029.00 | |
BJ TOTAL (I) | 166 877.00 | 101 814.00 | 65 063.00 | 166 877.00 |
BV Advances and down payments on orders | 9 522.00 | 9 522.00 | 9 522.00 | |
BX Customers and related accounts | 227 721.00 | 1 600.00 | 226 121.00 | 227 721.00 |
BZ Other receivables | 746.00 | 746.00 | 746.00 | |
CD Marketable securities | 6 030.00 | 6 030.00 | 6 030.00 | |
CF Cash and cash equivalents | 605 108.00 | 605 108.00 | 605 108.00 | |
CJ TOTAL (II) | 849 127.00 | 1 600.00 | 847 527.00 | 849 127.00 |
CO Grand total (0 to V) | 1 016 004.00 | 103 414.00 | 912 590.00 | 1 016 004.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 141 337.00 | 121 275.00 | 141 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272 991.00 | 220 061.00 | 272 991.00 | |
DL TOTAL (I) | 436 328.00 | 363 336.00 | 436 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 706.00 | 39 127.00 | 27 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 472.00 | 2 487.00 | 3 472.00 | |
DX Trade payables and related accounts | 49 534.00 | 47 898.00 | 49 534.00 | |
DY Tax and social security liabilities | 89 730.00 | 57 118.00 | 89 730.00 | |
EA Other liabilities | 845.00 | 1 199.00 | 845.00 | |
EB Prepaid income (2) | 304 975.00 | 276 975.00 | 304 975.00 | |
EC TOTAL (IV) | 476 262.00 | 424 804.00 | 476 262.00 | |
EE Grand total (I to V) | 912 590.00 | 788 140.00 | 912 590.00 | |
EI Including equity loans | 3 472.00 | 3 472.00 | ||
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