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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMISSARIAT AUX COMPTES ET D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Complete |
| Name | SOCIETE DE COMMISSARIAT AUX COMPTES ET D EXPERTISE COMPTABLE |
| Siren | 422323139 |
| Closing | 2017-08-31 |
| Registry code | 6202 |
| Registration number | 819 |
| Management number | 1999B00092 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 Saint-Martin-Boulogne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 691.00 | 45 568.00 | 4 124.00 | 49 691.00 |
AH Goodwill | 427 245.00 | 427 245.00 | 427 245.00 | |
AT Other tangible assets | 136 761.00 | 100 521.00 | 36 240.00 | 136 761.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 8 520.00 | 8 520.00 | 8 520.00 | |
BJ TOTAL (I) | 622 219.00 | 146 089.00 | 476 130.00 | 622 219.00 |
BL Raw materials, supplies | 1 033.00 | 1 033.00 | 1 033.00 | |
BP Services in progress | 79 446.00 | 79 446.00 | 79 446.00 | |
BV Advances and down payments on orders | 10 367.00 | 10 367.00 | 10 367.00 | |
BX Customers and related accounts | 622 382.00 | 95 453.00 | 526 930.00 | 622 382.00 |
BZ Other receivables | 384 892.00 | 384 892.00 | 384 892.00 | |
CD Marketable securities | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 128 966.00 | 128 966.00 | 128 966.00 | |
CH Prepaid expenses | 17 720.00 | 17 720.00 | 17 720.00 | |
CJ TOTAL (II) | 1 245 517.00 | 95 453.00 | 1 150 064.00 | 1 245 517.00 |
CO Grand total (0 to V) | 1 867 736.00 | 241 542.00 | 1 626 194.00 | 1 867 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | ||
DD Legal reserve (1) | 35 200.00 | 35 200.00 | ||
DG Other reserves | 531 365.00 | 531 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 595.00 | 121 595.00 | ||
DL TOTAL (I) | 1 040 160.00 | 1 040 160.00 | ||
DP Provisions for Risks | 20 127.00 | 20 127.00 | ||
DR TOTAL (IV) | 20 127.00 | 20 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 018.00 | 10 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DW Advances and down payments received on current orders | 2 580.00 | 2 580.00 | ||
DX Trade payables and related accounts | 180 222.00 | 180 222.00 | ||
DY Tax and social security liabilities | 301 588.00 | 301 588.00 | ||
EA Other liabilities | 14 206.00 | 14 206.00 | ||
EB Prepaid income (2) | 57 264.00 | 57 264.00 | ||
EC TOTAL (IV) | 565 907.00 | 565 907.00 | ||
EE Grand total (I to V) | 1 626 194.00 | 1 626 194.00 | ||
EG Accrued income and payables due within one year | 559 121.00 | 559 121.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246.00 | 246.00 | ||
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