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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JEAN YVES REY GEOMETRE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2019-10-01 | Public | 2018-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Complete |
| 2017-08-01 | Partially confidential | 2016-09-30 | Complete |
| Name | JEAN YVES REY GEOMETRE EXPERT |
| Siren | 421307364 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/010851 |
| Management number | 1998B01039 |
| Activity code | 7112A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 794.00 | 13 794.00 | 13 794.00 | |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 13 794.00 | -13 794.00 | ||
AR Technical installations, industrial equipment and tools | 34 207.00 | 17 003.00 | 17 203.00 | 34 207.00 |
AT Other tangible assets | 52 536.00 | 49 360.00 | 3 176.00 | 52 536.00 |
AV Fixed assets in progress | 6 998.00 | 6 998.00 | 6 998.00 | |
BB Receivables related to investments | 1 886.00 | 1 886.00 | 1 886.00 | |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 203 789.00 | 80 157.00 | 123 632.00 | 203 789.00 |
BL Raw materials, supplies | 2 330.00 | 2 330.00 | 2 330.00 | |
BP Services in progress | 7 157.00 | 7 157.00 | 7 157.00 | |
BX Customers and related accounts | 107 575.00 | 13 178.00 | 94 396.00 | 107 575.00 |
BZ Other receivables | 5 476.00 | 5 476.00 | 5 476.00 | |
CF Cash and cash equivalents | 22 620.00 | 22 620.00 | 22 620.00 | |
CH Prepaid expenses | 15 495.00 | 15 495.00 | 15 495.00 | |
CJ TOTAL (II) | 160 653.00 | 13 178.00 | 147 475.00 | 160 653.00 |
CO Grand total (0 to V) | 364 442.00 | 93 336.00 | 271 107.00 | 364 442.00 |
CU Other investments | 2 409.00 | 2 409.00 | 2 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 777.00 | 4 777.00 | 4 777.00 | |
DH Retained earnings | 162 010.00 | 130 215.00 | 162 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 147.00 | 31 795.00 | 2 147.00 | |
DL TOTAL (I) | 177 319.00 | 175 172.00 | 177 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 369.00 | 19 896.00 | 15 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 484.00 | 57 161.00 | 26 484.00 | |
DX Trade payables and related accounts | 10 071.00 | 15 280.00 | 10 071.00 | |
DY Tax and social security liabilities | 40 840.00 | 47 625.00 | 40 840.00 | |
EA Other liabilities | 1 024.00 | 21 457.00 | 1 024.00 | |
EB Prepaid income (2) | 1 151.00 | |||
EC TOTAL (IV) | 93 788.00 | 162 570.00 | 93 788.00 | |
EE Grand total (I to V) | 271 107.00 | 337 742.00 | 271 107.00 | |
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