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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Cabinet Albert CRESSIN et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Complete |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| 2021-04-15 | Public | 2020-08-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | Conseil Expertise Comptable Audit Sud |
| Siren | 802395921 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9831 |
| Management number | 2014B01096 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 720.00 | 29 700.00 | 5 020.00 | 34 720.00 |
AF Concessions, Patents and Similar Rights | 8 453.00 | 7 971.00 | 482.00 | 8 453.00 |
AH Goodwill | 778 146.00 | 778 146.00 | 778 146.00 | |
AR Technical installations, industrial equipment and tools | 647.00 | 525.00 | 122.00 | 647.00 |
AT Other tangible assets | 134 899.00 | 60 164.00 | 74 734.00 | 134 899.00 |
BJ TOTAL (I) | 959 866.00 | 98 360.00 | 861 505.00 | 959 866.00 |
BX Customers and related accounts | 426 032.00 | 127 222.00 | 298 810.00 | 426 032.00 |
BZ Other receivables | 29 411.00 | 29 411.00 | 29 411.00 | |
CF Cash and cash equivalents | 11 623.00 | 11 623.00 | 11 623.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 467 296.00 | 127 222.00 | 340 074.00 | 467 296.00 |
CO Grand total (0 to V) | 1 427 163.00 | 225 582.00 | 1 201 580.00 | 1 427 163.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 120.00 | 14 120.00 | 14 120.00 | |
DB Share, merger, contribution premiums, etc. | 146 088.00 | 146 088.00 | 146 088.00 | |
DD Legal reserve (1) | 1 412.00 | 1 412.00 | 1 412.00 | |
DG Other reserves | 9 595.00 | 9 595.00 | 9 595.00 | |
DH Retained earnings | 163 109.00 | 66 338.00 | 163 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 786.00 | 96 770.00 | 92 786.00 | |
DL TOTAL (I) | 427 110.00 | 334 324.00 | 427 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 363.00 | 504 521.00 | 403 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 666.00 | 38 293.00 | 69 666.00 | |
DX Trade payables and related accounts | 32 854.00 | 24 173.00 | 32 854.00 | |
DY Tax and social security liabilities | 162 412.00 | 207 795.00 | 162 412.00 | |
EA Other liabilities | 16 965.00 | 12 149.00 | 16 965.00 | |
EB Prepaid income (2) | 89 205.00 | 144 333.00 | 89 205.00 | |
EC TOTAL (IV) | 774 469.00 | 931 267.00 | 774 469.00 | |
EE Grand total (I to V) | 1 201 580.00 | 1 265 591.00 | 1 201 580.00 | |
EI Including equity loans | 69 666.00 | 69 666.00 | ||
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