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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SOCIAL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Complete |
| 2022-05-11 | Public | 2021-06-30 | Complete |
| 2021-02-16 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIAL EXPERTISE |
| Siren | 533972717 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 538 |
| Management number | 2011B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
BH Other financial assets | 9 203.00 | 9 203.00 | 9 203.00 | |
BJ TOTAL (I) | 309 433.00 | 309 433.00 | 309 433.00 | |
BX Customers and related accounts | 309 010.00 | 28 358.00 | 280 652.00 | 309 010.00 |
BZ Other receivables | 61 425.00 | 61 425.00 | 61 425.00 | |
CF Cash and cash equivalents | 103 941.00 | 103 941.00 | 103 941.00 | |
CH Prepaid expenses | 5 280.00 | 5 280.00 | 5 280.00 | |
CJ TOTAL (II) | 479 657.00 | 28 358.00 | 451 299.00 | 479 657.00 |
CO Grand total (0 to V) | 789 089.00 | 28 358.00 | 760 731.00 | 789 089.00 |
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 232 068.00 | 156 499.00 | 232 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 851.00 | 75 569.00 | 40 851.00 | |
DL TOTAL (I) | 283 919.00 | 243 068.00 | 283 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 563.00 | 49 669.00 | 17 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 381.00 | 16 358.00 | 17 381.00 | |
DX Trade payables and related accounts | 173 064.00 | 133 266.00 | 173 064.00 | |
DY Tax and social security liabilities | 147 121.00 | 149 336.00 | 147 121.00 | |
EA Other liabilities | 91 268.00 | 35 739.00 | 91 268.00 | |
EB Prepaid income (2) | 30 415.00 | 30 777.00 | 30 415.00 | |
EC TOTAL (IV) | 476 813.00 | 415 146.00 | 476 813.00 | |
EE Grand total (I to V) | 760 731.00 | 658 213.00 | 760 731.00 | |
EG Accrued income and payables due within one year | 476 813.00 | 398 294.00 | 476 813.00 | |
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