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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE AUDIT ET REVISION INTERNATIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2018-06-30 | Complete |
| 2019-02-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2015-06-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE AUDIT ET REVISION INTERNATIONA |
| Siren | 383211885 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 2356 |
| Management number | 2001B01089 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
AJ Other Intangible Assets | 19 828.00 | 18 041.00 | 1 787.00 | 19 828.00 |
AP Buildings | 11 011.00 | 9 973.00 | 1 038.00 | 11 011.00 |
AT Other tangible assets | 29 590.00 | 23 041.00 | 6 549.00 | 29 590.00 |
BH Other financial assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BJ TOTAL (I) | 90 924.00 | 51 055.00 | 39 869.00 | 90 924.00 |
BX Customers and related accounts | 362 293.00 | 13 095.00 | 349 198.00 | 362 293.00 |
BZ Other receivables | 49 192.00 | 49 192.00 | 49 192.00 | |
CD Marketable securities | 84 217.00 | 84 217.00 | 84 217.00 | |
CF Cash and cash equivalents | 246 802.00 | 246 802.00 | 246 802.00 | |
CH Prepaid expenses | 10 861.00 | 10 861.00 | 10 861.00 | |
CJ TOTAL (II) | 753 365.00 | 13 095.00 | 740 270.00 | 753 365.00 |
CO Grand total (0 to V) | 844 289.00 | 64 150.00 | 780 138.00 | 844 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 285 903.00 | 258 721.00 | 285 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 933.00 | 39 182.00 | 32 933.00 | |
DL TOTAL (I) | 428 836.00 | 407 903.00 | 428 836.00 | |
DX Trade payables and related accounts | 108 211.00 | 59 827.00 | 108 211.00 | |
DY Tax and social security liabilities | 202 286.00 | 178 669.00 | 202 286.00 | |
EA Other liabilities | 3 096.00 | 86.00 | 3 096.00 | |
EB Prepaid income (2) | 37 710.00 | 34 806.00 | 37 710.00 | |
EC TOTAL (IV) | 351 303.00 | 273 387.00 | 351 303.00 | |
EE Grand total (I to V) | 780 138.00 | 681 290.00 | 780 138.00 | |
EG Accrued income and payables due within one year | 351 303.00 | 273 387.00 | 351 303.00 | |
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