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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : CENTRE DE REVISION D ETUDES ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-11 | Public | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-09-30 | Complete |
| Name | CENTRE DE REVISION D ETUDES ET DE GESTION |
| Siren | 873200182 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2779 |
| Management number | 1973B00018 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 581 300.00 | 72 016.00 | 509 285.00 | 581 300.00 |
AT Other tangible assets | 339 149.00 | 191 490.00 | 147 659.00 | 339 149.00 |
BH Other financial assets | 57 093.00 | 57 093.00 | 57 093.00 | |
BJ TOTAL (I) | 2 647 672.00 | 263 506.00 | 2 384 166.00 | 2 647 672.00 |
BP Services in progress | 731 212.00 | 59 547.00 | 671 665.00 | 731 212.00 |
BX Customers and related accounts | 1 875 422.00 | 262 702.00 | 1 612 720.00 | 1 875 422.00 |
CF Cash and cash equivalents | 54 915.00 | 54 915.00 | 54 915.00 | |
CH Prepaid expenses | 56 447.00 | 56 447.00 | 56 447.00 | |
CJ TOTAL (II) | 2 989 892.00 | 322 249.00 | 2 667 643.00 | 2 989 892.00 |
CO Grand total (0 to V) | 5 637 564.00 | 585 755.00 | 5 051 809.00 | 5 637 564.00 |
CU Other investments | 1 670 130.00 | 1 670 130.00 | 1 670 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 496 800.00 | 496 800.00 | 496 800.00 | |
DB Share, merger, contribution premiums, etc. | 1 139 259.00 | 1 139 259.00 | 1 139 259.00 | |
DD Legal reserve (1) | 49 680.00 | 48 159.00 | 49 680.00 | |
DG Other reserves | 420 000.00 | 320 000.00 | 420 000.00 | |
DH Retained earnings | 173 353.00 | 225 522.00 | 173 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 169.00 | 352 953.00 | 312 169.00 | |
DK Regulated provisions | 16 980.00 | 11 393.00 | 16 980.00 | |
DL TOTAL (I) | 2 608 240.00 | 2 594 086.00 | 2 608 240.00 | |
DP Provisions for Risks | 5 973.00 | 53 853.00 | 5 973.00 | |
DR TOTAL (IV) | 5 973.00 | 53 853.00 | 5 973.00 | |
DW Advances and down payments received on current orders | 703 102.00 | 687 234.00 | 703 102.00 | |
DX Trade payables and related accounts | 362 637.00 | 521 116.00 | 362 637.00 | |
DZ Fixed asset liabilities and related accounts | 3 849.00 | 3 849.00 | ||
EC TOTAL (IV) | 2 437 596.00 | 2 276 614.00 | 2 437 596.00 | |
EE Grand total (I to V) | 5 051 809.00 | 4 924 552.00 | 5 051 809.00 | |
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