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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | AUDIT EXPERTISE ET SOLUTIONS |
| Siren | 831041413 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2210 |
| Management number | 2017B00575 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 890.00 | 1 200.00 | 86 690.00 | 87 890.00 |
AT Other tangible assets | 20 801.00 | 1 482.00 | 19 319.00 | 20 801.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 109 091.00 | 2 682.00 | 106 409.00 | 109 091.00 |
BX Customers and related accounts | 61 290.00 | 61 290.00 | 61 290.00 | |
BZ Other receivables | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 10 435.00 | 10 435.00 | 10 435.00 | |
CH Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
CJ TOTAL (II) | 73 842.00 | 73 842.00 | 73 842.00 | |
CO Grand total (0 to V) | 182 934.00 | 2 682.00 | 180 251.00 | 182 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33.00 | 33.00 | ||
DL TOTAL (I) | 5 033.00 | 5 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 360.00 | 94 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 940.00 | 5 940.00 | ||
DX Trade payables and related accounts | 3 723.00 | 3 723.00 | ||
DY Tax and social security liabilities | 21 958.00 | 21 958.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EB Prepaid income (2) | 48 877.00 | 48 877.00 | ||
EC TOTAL (IV) | 175 218.00 | 175 218.00 | ||
EE Grand total (I to V) | 180 251.00 | 180 251.00 | ||
EG Accrued income and payables due within one year | 80 858.00 | 80 858.00 | ||
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