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BALANCE SHEET (
2019-01-05)
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 | 2018-06-30 |
| Registry code | 1104 |
| Registration number | 5 |
| Management number | 1996B00212 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-05 |
| 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 | 3 814.00 | 2 619.00 | 1 195.00 | 3 814.00 |
AT Other tangible assets | 787.00 | 442.00 | 345.00 | 787.00 |
BJ TOTAL (I) | 4 601.00 | 3 061.00 | 1 540.00 | 4 601.00 |
BL Raw materials, supplies | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 106 477.00 | 106 477.00 | 106 477.00 | |
BZ Other receivables | 10 193.00 | 10 193.00 | 10 193.00 | |
CD Marketable securities | 206 000.00 | 206 000.00 | 206 000.00 | |
CF Cash and cash equivalents | 75 469.00 | 75 469.00 | 75 469.00 | |
CH Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 402 038.00 | 402 038.00 | 402 038.00 | |
CO Grand total (0 to V) | 406 639.00 | 3 061.00 | 403 578.00 | 406 639.00 |
| 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 | |
DG Other reserves | 111 197.00 | 111 197.00 | ||
DH Retained earnings | 10 713.00 | 111 197.00 | 10 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | 28 713.00 | 144.00 | |
DL TOTAL (I) | 254 054.00 | 271 910.00 | 254 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 961.00 | 63 404.00 | 47 961.00 | |
DX Trade payables and related accounts | 32 609.00 | 32 121.00 | 32 609.00 | |
DY Tax and social security liabilities | 27 047.00 | 35 705.00 | 27 047.00 | |
EA Other liabilities | 41 907.00 | 15 465.00 | 41 907.00 | |
EC TOTAL (IV) | 149 524.00 | 146 695.00 | 149 524.00 | |
EE Grand total (I to V) | 403 578.00 | 418 605.00 | 403 578.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 47 961.00 | 47 961.00 | 47 961.00 | |
8B Suppliers and Related Accounts | 32 609.00 | 32 609.00 | 32 609.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 41 907.00 | 41 907.00 | 41 907.00 | |
VQ Other Taxes, Duties, and Similar Debts | 27 047.00 | 27 047.00 | 27 047.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 118 070.00 | 118 070.00 | 118 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 149 524.00 | 149 524.00 | 149 524.00 | |
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