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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : EACF AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-08 | Partially confidential | 2017-09-30 | Complete |
| Name | EACF AUDIT |
| Siren | 821085768 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 43725 |
| Management number | 2016B06563 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 700.00 | 56 700.00 | 56 700.00 | |
AT Other tangible assets | 7 189.00 | 1 031.00 | 6 158.00 | 7 189.00 |
BJ TOTAL (I) | 64 089.00 | 1 031.00 | 63 058.00 | 64 089.00 |
BV Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 71 450.00 | 71 450.00 | 71 450.00 | |
BZ Other receivables | 14 902.00 | 14 902.00 | 14 902.00 | |
CF Cash and cash equivalents | 4 609.00 | 4 609.00 | 4 609.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 96 083.00 | 96 083.00 | 96 083.00 | |
CO Grand total (0 to V) | 160 172.00 | 1 031.00 | 159 141.00 | 160 172.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DH Retained earnings | 355.00 | 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 391.00 | 11 391.00 | ||
DL TOTAL (I) | 44 746.00 | 44 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 366.00 | 19 366.00 | ||
DX Trade payables and related accounts | 63 520.00 | 63 520.00 | ||
DY Tax and social security liabilities | 10 674.00 | 10 674.00 | ||
EB Prepaid income (2) | 20 835.00 | 20 835.00 | ||
EC TOTAL (IV) | 114 395.00 | 114 395.00 | ||
EE Grand total (I to V) | 159 141.00 | 159 141.00 | ||
EI Including equity loans | 19 366.00 | 19 366.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 63 520.00 | 63 520.00 | 63 520.00 | |
8E Income Taxes | 2 036.00 | 2 036.00 | 2 036.00 | |
8L Deferred income | 20 835.00 | 20 835.00 | 20 835.00 | |
UX Other trade receivables | 71 450.00 | 71 450.00 | 71 450.00 | |
VB VAT | 14 902.00 | 14 902.00 | 14 902.00 | |
VI Group and Associates | 19 366.00 | 19 366.00 | 19 366.00 | |
VS Prepaid expenses | 621.00 | 621.00 | 621.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 973.00 | 86 973.00 | 86 973.00 | |
VW VAT | 8 638.00 | 8 638.00 | 8 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 395.00 | 114 395.00 | 114 395.00 | |
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