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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LES PARTENAIRES EXPERTS COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | LES PARTENAIRES EXPERTS COMPTABLES |
| Siren | 345192900 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8230 |
| Management number | 1992B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 468.00 | 468.00 | 468.00 | |
AH Goodwill | 11 747.00 | 11 747.00 | 11 747.00 | |
AJ Other Intangible Assets | 201 380.00 | 145 467.00 | 55 913.00 | 201 380.00 |
AT Other tangible assets | 118 442.00 | 43 896.00 | 74 546.00 | 118 442.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 8 530.00 | 8 530.00 | 8 530.00 | |
BH Other financial assets | 6 375.00 | 6 375.00 | 6 375.00 | |
BJ TOTAL (I) | 346 943.00 | 189 831.00 | 157 112.00 | 346 943.00 |
BX Customers and related accounts | 144 210.00 | 14 356.00 | 129 854.00 | 144 210.00 |
BZ Other receivables | 6 126.00 | 6 126.00 | 6 126.00 | |
CF Cash and cash equivalents | 263 639.00 | 263 639.00 | 263 639.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 413 975.00 | 14 356.00 | 399 619.00 | 413 975.00 |
CO Grand total (0 to V) | 760 918.00 | 204 186.00 | 556 731.00 | 760 918.00 |
| 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) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 166 783.00 | 147 236.00 | 166 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 768.00 | 69 547.00 | 56 768.00 | |
DL TOTAL (I) | 231 937.00 | 225 168.00 | 231 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 658.00 | 147 666.00 | 138 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 723.00 | 2 671.00 | 3 723.00 | |
DX Trade payables and related accounts | 15 157.00 | 20 729.00 | 15 157.00 | |
DY Tax and social security liabilities | 57 859.00 | 51 926.00 | 57 859.00 | |
EA Other liabilities | 6 567.00 | 7 668.00 | 6 567.00 | |
EB Prepaid income (2) | 102 829.00 | 94 115.00 | 102 829.00 | |
EC TOTAL (IV) | 324 794.00 | 324 775.00 | 324 794.00 | |
EE Grand total (I to V) | 556 731.00 | 549 943.00 | 556 731.00 | |
EG Accrued income and payables due within one year | 219 942.00 | 190 604.00 | 219 942.00 | |
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