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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SOCIETE DE NORMALISATION D EXPERTISE COMPTABLE ET D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-29 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE DE NORMALISATION D EXPERTISE COMPTABLE ET D AUDIT |
| Siren | 408771764 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3731 |
| Management number | 1996B00212 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 813.00 | 1 732.00 | 2 081.00 | 3 813.00 |
AT Other tangible assets | 787.00 | 180.00 | 607.00 | 787.00 |
BJ TOTAL (I) | 4 600.00 | 1 912.00 | 2 688.00 | 4 600.00 |
BX Customers and related accounts | 145 100.00 | 145 100.00 | 145 100.00 | |
BZ Other receivables | 5 014.00 | 5 014.00 | 5 014.00 | |
CD Marketable securities | 206 000.00 | 206 000.00 | 206 000.00 | |
CF Cash and cash equivalents | 59 800.00 | 59 800.00 | 59 800.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 415 916.00 | 415 916.00 | 415 916.00 | |
CO Grand total (0 to V) | 420 516.00 | 1 912.00 | 418 604.00 | 420 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 111 197.00 | 93 530.00 | 111 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 712.00 | 35 666.00 | 28 712.00 | |
DL TOTAL (I) | 271 909.00 | 261 197.00 | 271 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 403.00 | 42 622.00 | 63 403.00 | |
DX Trade payables and related accounts | 32 120.00 | 15 439.00 | 32 120.00 | |
DY Tax and social security liabilities | 35 704.00 | 12 878.00 | 35 704.00 | |
EA Other liabilities | 15 465.00 | 1 336.00 | 15 465.00 | |
EC TOTAL (IV) | 146 694.00 | 72 276.00 | 146 694.00 | |
EE Grand total (I to V) | 418 604.00 | 333 474.00 | 418 604.00 | |
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