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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SOCIETE MERIDIONALE D'EXPERTISE & DE REVISION COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE MERIDIONALE D'EXPERTISE & DE REVISION COMPTABLES |
| Siren | 307120113 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/011842 |
| Management number | 1971B80011 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 866.00 | 539.00 | 327.00 | 866.00 |
AT Other tangible assets | 105 072.00 | 68 340.00 | 36 733.00 | 105 072.00 |
AV Fixed assets in progress | 3 388.00 | 3 388.00 | 3 388.00 | |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 111 041.00 | 68 879.00 | 42 162.00 | 111 041.00 |
BX Customers and related accounts | 294 265.00 | 35 032.00 | 259 233.00 | 294 265.00 |
BZ Other receivables | 28 433.00 | 28 433.00 | 28 433.00 | |
CD Marketable securities | 11 713.00 | 11 713.00 | 11 713.00 | |
CF Cash and cash equivalents | 110 466.00 | 110 466.00 | 110 466.00 | |
CH Prepaid expenses | 14 856.00 | 14 856.00 | 14 856.00 | |
CJ TOTAL (II) | 459 733.00 | 35 032.00 | 424 701.00 | 459 733.00 |
CO Grand total (0 to V) | 570 774.00 | 103 912.00 | 466 863.00 | 570 774.00 |
CP Shares due in less than one year | 1 350.00 | 1 350.00 | ||
CU Other investments | 365.00 | 365.00 | 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 385.00 | 8 385.00 | 8 385.00 | |
DH Retained earnings | 147 715.00 | 107 135.00 | 147 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 806.00 | 40 580.00 | 50 806.00 | |
DL TOTAL (I) | 217 907.00 | 167 101.00 | 217 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 078.00 | 51 095.00 | 36 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 584.00 | 8 229.00 | 13 584.00 | |
DX Trade payables and related accounts | 21 760.00 | 36 839.00 | 21 760.00 | |
DY Tax and social security liabilities | 148 302.00 | 118 444.00 | 148 302.00 | |
EA Other liabilities | 24 499.00 | 21 039.00 | 24 499.00 | |
EB Prepaid income (2) | 4 734.00 | 4 734.00 | ||
EC TOTAL (IV) | 248 956.00 | 235 645.00 | 248 956.00 | |
EE Grand total (I to V) | 466 863.00 | 402 746.00 | 466 863.00 | |
EG Accrued income and payables due within one year | 230 708.00 | 202 196.00 | 230 708.00 | |
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