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BALANCE SHEET (
2019-03-11)
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 | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2019/002416 |
| Management number | 1971B80011 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| 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 | 655.00 | 211.00 | 866.00 |
AT Other tangible assets | 119 888.00 | 83 649.00 | 36 240.00 | 119 888.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 290.00 | 1 290.00 | 1 290.00 | |
BJ TOTAL (I) | 122 410.00 | 84 304.00 | 38 106.00 | 122 410.00 |
BX Customers and related accounts | 317 270.00 | 64 360.00 | 252 910.00 | 317 270.00 |
BZ Other receivables | 64 335.00 | 64 335.00 | 64 335.00 | |
CD Marketable securities | 11 713.00 | 11 713.00 | 11 713.00 | |
CF Cash and cash equivalents | 105 942.00 | 105 942.00 | 105 942.00 | |
CH Prepaid expenses | 16 210.00 | 16 210.00 | 16 210.00 | |
CJ TOTAL (II) | 515 470.00 | 64 360.00 | 451 110.00 | 515 470.00 |
CO Grand total (0 to V) | 637 880.00 | 148 664.00 | 489 216.00 | 637 880.00 |
CP Shares due in less than one year | 1 290.00 | 1 290.00 | ||
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 | 198 521.00 | 147 715.00 | 198 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 946.00 | 50 806.00 | 11 946.00 | |
DL TOTAL (I) | 229 852.00 | 217 907.00 | 229 852.00 | |
DP Provisions for Risks | 20 484.00 | 20 484.00 | ||
DR TOTAL (IV) | 20 484.00 | 20 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 035.00 | 36 078.00 | 19 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 721.00 | 13 584.00 | 12 721.00 | |
DX Trade payables and related accounts | 38 694.00 | 21 760.00 | 38 694.00 | |
DY Tax and social security liabilities | 137 241.00 | 148 302.00 | 137 241.00 | |
EA Other liabilities | 31 189.00 | 24 499.00 | 31 189.00 | |
EB Prepaid income (2) | 4 734.00 | |||
EC TOTAL (IV) | 238 880.00 | 248 956.00 | 238 880.00 | |
EE Grand total (I to V) | 489 216.00 | 466 863.00 | 489 216.00 | |
EI Including equity loans | 12 721.00 | 12 721.00 | ||
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