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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SARL CLC SOCIETE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-31 | Partially confidential | 2021-09-30 | Complete |
| 2022-07-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-04 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL CLC SOCIETE D'EXPERTISE COMPTABLE |
| Siren | 399510155 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 510 |
| Management number | 1998B00084 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 600.00 | 5 935.00 | 17 665.00 | 23 600.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AT Other tangible assets | 250 774.00 | 125 443.00 | 125 331.00 | 250 774.00 |
BH Other financial assets | 12 620.00 | 12 620.00 | 12 620.00 | |
BJ TOTAL (I) | 616 991.00 | 131 378.00 | 485 614.00 | 616 991.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 912 928.00 | 22 800.00 | 890 129.00 | 912 928.00 |
BZ Other receivables | 78 890.00 | 78 890.00 | 78 890.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 118 299.00 | 118 299.00 | 118 299.00 | |
CH Prepaid expenses | 31 492.00 | 31 492.00 | 31 492.00 | |
CJ TOTAL (II) | 1 211 609.00 | 22 800.00 | 1 188 809.00 | 1 211 609.00 |
CO Grand total (0 to V) | 1 828 600.00 | 154 177.00 | 1 674 423.00 | 1 828 600.00 |
CR Shares due in more than one year | 32 238.00 | 32 238.00 | ||
CU Other investments | 25 100.00 | 25 100.00 | 25 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 200.00 | 196 200.00 | 196 200.00 | |
DB Share, merger, contribution premiums, etc. | 81 490.00 | 81 490.00 | 81 490.00 | |
DD Legal reserve (1) | 20 034.00 | 20 034.00 | 20 034.00 | |
DG Other reserves | 93 212.00 | 126 082.00 | 93 212.00 | |
DH Retained earnings | -33 780.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154.00 | 52 982.00 | 1 154.00 | |
DL TOTAL (I) | 392 090.00 | 443 007.00 | 392 090.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | ||
DR TOTAL (IV) | 1 500.00 | 1 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 198.00 | 36 349.00 | 57 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 455.00 | 120 137.00 | 115 455.00 | |
DX Trade payables and related accounts | 218 486.00 | 202 398.00 | 218 486.00 | |
DY Tax and social security liabilities | 536 383.00 | 446 580.00 | 536 383.00 | |
EA Other liabilities | 5 774.00 | 3 874.00 | 5 774.00 | |
EB Prepaid income (2) | 347 537.00 | 344 097.00 | 347 537.00 | |
EC TOTAL (IV) | 1 280 833.00 | 1 153 435.00 | 1 280 833.00 | |
EE Grand total (I to V) | 1 674 423.00 | 1 596 442.00 | 1 674 423.00 | |
EG Accrued income and payables due within one year | 1 249 197.00 | 1 136 419.00 | 1 249 197.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 482.00 | 475.00 | 482.00 | |
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