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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SOCIETE GOURDONNAISE D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-20 | Public | 2014-09-30 | Complete |
| Name | SOCIETE GOURDONNAISE D EXPERTISE COMPTABLE |
| Siren | 352502900 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 374 |
| Management number | 1989B00212 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 300.00 | 41 738.00 | 91 561.00 | 133 300.00 |
028 Tangible Assets | 103 403.00 | 89 975.00 | 13 427.00 | 103 403.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 237 354.00 | 131 714.00 | 105 639.00 | 237 354.00 |
068 Receivables – Trade and related accounts | 259 324.00 | 67 815.00 | 191 508.00 | 259 324.00 |
072 Receivables – Other | 41 563.00 | 41 563.00 | 41 563.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 531 371.00 | 531 371.00 | 531 371.00 | |
092 Prepaid expenses | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 925 472.00 | 67 815.00 | 857 656.00 | 925 472.00 |
110 Total Assets | 1 162 826.00 | 199 530.00 | 963 296.00 | 1 162 826.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
132 Other Reserves | 265 251.00 | |||
136 Profit for the Year | 161 622.00 | |||
142 Total Equity - Total I | 564 374.00 | |||
166 Suppliers and related accounts | 30 169.00 | |||
172 Other debts | 182 776.00 | |||
174 Prepaid income | 185 976.00 | |||
176 Total debts | 398 922.00 | |||
180 Liabilities Total | 963 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 460.00 | 238 460.00 | ||
494 Total Fixed Assets (Decreases) | 1 105.00 | 1 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 244 477.00 | 244 477.00 | ||
378 Amount of deductible VAT on goods and services | 36 231.00 | 36 231.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 35 652.00 | 35 652.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 21 683.00 | 21 683.00 | ||
682 INCREASES Total Statement of Provisions | 35 652.00 | 35 652.00 | ||
684 DECREASES in Total Provisions Statement | 21 683.00 | 21 683.00 | ||
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