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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-27 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES |
| Siren | 311262588 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004290 |
| Management number | 1977B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 826.00 | 29 826.00 | 29 826.00 | |
AH Goodwill | 40 116.00 | 40 116.00 | 40 116.00 | |
AT Other tangible assets | 122 333.00 | 118 967.00 | 3 366.00 | 122 333.00 |
BB Receivables related to investments | 1 458 730.00 | 1 458 730.00 | 1 458 730.00 | |
BF Loans | 7 400.00 | 7 400.00 | 7 400.00 | |
BH Other financial assets | 33 527.00 | 33 527.00 | 33 527.00 | |
BJ TOTAL (I) | 2 185 837.00 | 148 793.00 | 2 037 044.00 | 2 185 837.00 |
BX Customers and related accounts | 562 131.00 | 228 179.00 | 333 952.00 | 562 131.00 |
BZ Other receivables | 215 151.00 | 215 151.00 | 215 151.00 | |
CF Cash and cash equivalents | 3 692 399.00 | 3 692 399.00 | 3 692 399.00 | |
CH Prepaid expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
CJ TOTAL (II) | 4 474 989.00 | 228 179.00 | 4 246 810.00 | 4 474 989.00 |
CO Grand total (0 to V) | 6 660 826.00 | 376 972.00 | 6 283 854.00 | 6 660 826.00 |
CP Shares due in less than one year | 1 466 130.00 | 1 466 130.00 | ||
CR Shares due in more than one year | 322 033.00 | 322 033.00 | ||
CU Other investments | 493 905.00 | 493 905.00 | 493 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 2 987 853.00 | 2 749 281.00 | 2 987 853.00 | |
DH Retained earnings | 7 694.00 | 7 694.00 | 7 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 198.00 | 238 572.00 | 256 198.00 | |
DL TOTAL (I) | 3 647 744.00 | 3 391 547.00 | 3 647 744.00 | |
DQ Provisions for Expenses | 11 662.00 | 11 662.00 | 11 662.00 | |
DR TOTAL (IV) | 11 662.00 | 11 662.00 | 11 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 116.00 | 952.00 | 11 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 832.00 | 34 716.00 | 40 832.00 | |
DX Trade payables and related accounts | 864 304.00 | 885 578.00 | 864 304.00 | |
DY Tax and social security liabilities | 1 037 976.00 | 1 029 262.00 | 1 037 976.00 | |
EA Other liabilities | 37 006.00 | 37 402.00 | 37 006.00 | |
EB Prepaid income (2) | 633 213.00 | 625 347.00 | 633 213.00 | |
EC TOTAL (IV) | 2 624 447.00 | 2 613 258.00 | 2 624 447.00 | |
EE Grand total (I to V) | 6 283 854.00 | 6 016 467.00 | 6 283 854.00 | |
EI Including equity loans | 40 832.00 | 40 832.00 | ||
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