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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AO EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | AO EXPERTISE COMPTABLE |
| Siren | 812815504 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4842 |
| Management number | 2015B00712 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 872.00 | 4 568.00 | 2 304.00 | 6 872.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 8 467.00 | 4 568.00 | 3 899.00 | 8 467.00 |
BX Customers and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 14 907.00 | 14 907.00 | 14 907.00 | |
CJ TOTAL (II) | 35 578.00 | 35 578.00 | 35 578.00 | |
CO Grand total (0 to V) | 44 045.00 | 4 568.00 | 39 477.00 | 44 045.00 |
CU Other investments | 1 565.00 | 1 565.00 | 1 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 16.00 | 100.00 | |
DG Other reserves | 6 608.00 | 302.00 | 6 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 393.00 | 6 391.00 | -1 393.00 | |
DL TOTAL (I) | 6 315.00 | 7 708.00 | 6 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 091.00 | 12 523.00 | 22 091.00 | |
DX Trade payables and related accounts | 149.00 | 65.00 | 149.00 | |
DY Tax and social security liabilities | 10 922.00 | 8 468.00 | 10 922.00 | |
EA Other liabilities | 2 292.00 | |||
EC TOTAL (IV) | 33 162.00 | 23 348.00 | 33 162.00 | |
EE Grand total (I to V) | 39 477.00 | 31 056.00 | 39 477.00 | |
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