Grow your business safely with SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES
All the information you need about SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-27 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES |
| Siren | 311262588 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/004198 |
| Management number | 1977B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 826.00 | 29 826.00 | 29 826.00 | |
AH Goodwill | 40 116.00 | 40 116.00 | 40 116.00 | |
AT Other tangible assets | 123 494.00 | 111 246.00 | 12 247.00 | 123 494.00 |
BB Receivables related to investments | 1 340 735.00 | 1 340 735.00 | 1 340 735.00 | |
BF Loans | 4 900.00 | 4 900.00 | 4 900.00 | |
BH Other financial assets | 33 527.00 | 33 527.00 | 33 527.00 | |
BJ TOTAL (I) | 2 062 503.00 | 141 072.00 | 1 921 430.00 | 2 062 503.00 |
BX Customers and related accounts | 611 067.00 | 234 735.00 | 376 332.00 | 611 067.00 |
BZ Other receivables | 224 241.00 | 224 241.00 | 224 241.00 | |
CF Cash and cash equivalents | 4 157 572.00 | 4 157 572.00 | 4 157 572.00 | |
CH Prepaid expenses | 5 262.00 | 5 262.00 | 5 262.00 | |
CJ TOTAL (II) | 4 998 142.00 | 234 735.00 | 4 763 407.00 | 4 998 142.00 |
CO Grand total (0 to V) | 7 060 645.00 | 375 807.00 | 6 684 837.00 | 7 060 645.00 |
CP Shares due in less than one year | 1 345 635.00 | 1 345 635.00 | ||
CR Shares due in more than one year | 352 907.00 | 352 907.00 | ||
CU Other investments | 489 905.00 | 489 905.00 | 489 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 36 000.00 | 36 000.00 | ||
DG Other reserves | 3 244 051.00 | 3 244 051.00 | ||
DH Retained earnings | 7 694.00 | 7 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 015.00 | 323 015.00 | ||
DL TOTAL (I) | 3 970 760.00 | 3 970 760.00 | ||
DQ Provisions for Expenses | 11 662.00 | 11 662.00 | ||
DR TOTAL (IV) | 11 662.00 | 11 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 708.00 | 38 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 495.00 | 32 495.00 | ||
DX Trade payables and related accounts | 803 987.00 | 803 987.00 | ||
DY Tax and social security liabilities | 1 132 183.00 | 1 132 183.00 | ||
EA Other liabilities | 43 802.00 | 43 802.00 | ||
EB Prepaid income (2) | 651 241.00 | 651 241.00 | ||
EC TOTAL (IV) | 2 702 415.00 | 2 702 415.00 | ||
EE Grand total (I to V) | 6 684 837.00 | 6 684 837.00 | ||
EG Accrued income and payables due within one year | 2 702 415.00 | 2 702 415.00 | ||
all companies in France
Complete and comprehensive database.
