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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : SOCIETE DE REVISION EXPERTISE ET GESTION DU VAL D'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-02 | Partially confidential | 2017-06-30 | Complete |
| Name | SOCIETE DE REVISION EXPERTISE ET GESTION DU VAL D'OISE |
| Siren | 304497258 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 10 |
| Management number | 1975B00761 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 267.00 | 3 267.00 | 3 267.00 | |
AT Other tangible assets | 124 947.00 | 103 193.00 | 21 753.00 | 124 947.00 |
BH Other financial assets | 3 589.00 | 3 589.00 | 3 589.00 | |
BJ TOTAL (I) | 131 803.00 | 106 460.00 | 25 343.00 | 131 803.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 518 124.00 | 59 587.00 | 458 538.00 | 518 124.00 |
BZ Other receivables | 44 018.00 | 44 018.00 | 44 018.00 | |
CD Marketable securities | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 197 900.00 | 197 900.00 | 197 900.00 | |
CH Prepaid expenses | 31 589.00 | 31 589.00 | 31 589.00 | |
CJ TOTAL (II) | 793 864.00 | 59 587.00 | 734 277.00 | 793 864.00 |
CO Grand total (0 to V) | 925 666.00 | 166 046.00 | 759 620.00 | 925 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 712.00 | 260 712.00 | 260 712.00 | |
DB Share, merger, contribution premiums, etc. | 443.00 | 443.00 | 443.00 | |
DD Legal reserve (1) | 26 071.00 | 26 071.00 | 26 071.00 | |
DG Other reserves | 76 927.00 | 132 821.00 | 76 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 998.00 | 44 106.00 | 38 998.00 | |
DL TOTAL (I) | 403 152.00 | 464 153.00 | 403 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 948.00 | 68 261.00 | 49 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | ||
DX Trade payables and related accounts | 43 492.00 | 108 976.00 | 43 492.00 | |
DY Tax and social security liabilities | 217 461.00 | 254 948.00 | 217 461.00 | |
EA Other liabilities | 2 772.00 | 3 219.00 | 2 772.00 | |
EB Prepaid income (2) | 18 795.00 | 13 707.00 | 18 795.00 | |
EC TOTAL (IV) | 356 468.00 | 449 111.00 | 356 468.00 | |
EE Grand total (I to V) | 759 620.00 | 913 264.00 | 759 620.00 | |
EG Accrued income and payables due within one year | 325 238.00 | 399 228.00 | 325 238.00 | |
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