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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMISSARIAT AUX COMPTES ET D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-14 | Partially confidential | 2016-08-31 | Complete |
| Name | SOCIETE DE COMMISSARIAT AUX COMPTES ET D EXPERTISE COMPTABLE |
| Siren | 422323139 |
| Closing | 2018-08-31 |
| Registry code | 6202 |
| Registration number | 1541 |
| Management number | 1999B00092 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 SAINT MARTIN BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 044.00 | 31 779.00 | 3 265.00 | 35 044.00 |
AH Goodwill | 427 245.00 | 427 245.00 | 427 245.00 | |
AT Other tangible assets | 136 466.00 | 95 616.00 | 40 850.00 | 136 466.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 8 520.00 | 8 520.00 | 8 520.00 | |
BJ TOTAL (I) | 607 277.00 | 127 395.00 | 479 881.00 | 607 277.00 |
BL Raw materials, supplies | 802.00 | 802.00 | 802.00 | |
BP Services in progress | 108 709.00 | 108 709.00 | 108 709.00 | |
BV Advances and down payments on orders | 20 128.00 | 20 128.00 | 20 128.00 | |
BX Customers and related accounts | 613 785.00 | 59 332.00 | 554 453.00 | 613 785.00 |
BZ Other receivables | 263 608.00 | 263 608.00 | 263 608.00 | |
CD Marketable securities | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 211 384.00 | 211 384.00 | 211 384.00 | |
CH Prepaid expenses | 9 953.00 | 9 953.00 | 9 953.00 | |
CJ TOTAL (II) | 1 229 079.00 | 59 332.00 | 1 169 747.00 | 1 229 079.00 |
CO Grand total (0 to V) | 1 836 355.00 | 186 727.00 | 1 649 628.00 | 1 836 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 000.00 | 352 000.00 | 352 000.00 | |
DD Legal reserve (1) | 35 200.00 | 35 200.00 | 35 200.00 | |
DG Other reserves | 652 960.00 | 531 365.00 | 652 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 217.00 | 121 595.00 | 131 217.00 | |
DL TOTAL (I) | 1 171 377.00 | 1 040 160.00 | 1 171 377.00 | |
DP Provisions for Risks | 20 127.00 | 20 127.00 | 20 127.00 | |
DR TOTAL (IV) | 20 127.00 | 20 127.00 | 20 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 032.00 | 10 018.00 | 7 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 29.00 | 60.00 | |
DW Advances and down payments received on current orders | 2 580.00 | |||
DX Trade payables and related accounts | 52 698.00 | 180 222.00 | 52 698.00 | |
DY Tax and social security liabilities | 316 680.00 | 301 588.00 | 316 680.00 | |
EA Other liabilities | 20 295.00 | 14 206.00 | 20 295.00 | |
EB Prepaid income (2) | 61 359.00 | 57 264.00 | 61 359.00 | |
EC TOTAL (IV) | 458 125.00 | 565 907.00 | 458 125.00 | |
EE Grand total (I to V) | 1 649 628.00 | 1 626 194.00 | 1 649 628.00 | |
EG Accrued income and payables due within one year | 454 344.00 | 559 121.00 | 454 344.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 247.00 | 246.00 | 247.00 | |
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