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BALANCE SHEET (
2020-01-09)
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 | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2020/000056 |
| Management number | 1971B80011 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| 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 | 767.00 | 99.00 | 866.00 |
AT Other tangible assets | 120 461.00 | 98 266.00 | 22 196.00 | 120 461.00 |
BH Other financial assets | 11 230.00 | 11 230.00 | 11 230.00 | |
BJ TOTAL (I) | 137 173.00 | 99 033.00 | 38 139.00 | 137 173.00 |
BX Customers and related accounts | 500 656.00 | 81 070.00 | 419 587.00 | 500 656.00 |
BZ Other receivables | 40 851.00 | 40 851.00 | 40 851.00 | |
CD Marketable securities | 11 713.00 | 11 713.00 | 11 713.00 | |
CF Cash and cash equivalents | 135 538.00 | 135 538.00 | 135 538.00 | |
CH Prepaid expenses | 13 175.00 | 13 175.00 | 13 175.00 | |
CJ TOTAL (II) | 701 934.00 | 81 070.00 | 620 865.00 | 701 934.00 |
CO Grand total (0 to V) | 839 107.00 | 180 103.00 | 659 004.00 | 839 107.00 |
CP Shares due in less than one year | 11 230.00 | 11 230.00 | ||
CU Other investments | 4 615.00 | 4 615.00 | 4 615.00 | |
| 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 | 134 467.00 | 198 521.00 | 134 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 868.00 | 11 946.00 | 75 868.00 | |
DL TOTAL (I) | 229 721.00 | 229 852.00 | 229 721.00 | |
DP Provisions for Risks | 20 484.00 | 20 484.00 | 20 484.00 | |
DR TOTAL (IV) | 20 484.00 | 20 484.00 | 20 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 629.00 | 19 035.00 | 17 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 811.00 | 12 721.00 | 62 811.00 | |
DX Trade payables and related accounts | 60 942.00 | 38 694.00 | 60 942.00 | |
DY Tax and social security liabilities | 193 558.00 | 137 241.00 | 193 558.00 | |
EA Other liabilities | 21 535.00 | 31 189.00 | 21 535.00 | |
EB Prepaid income (2) | 52 325.00 | 52 325.00 | ||
EC TOTAL (IV) | 408 799.00 | 238 880.00 | 408 799.00 | |
EE Grand total (I to V) | 659 004.00 | 489 216.00 | 659 004.00 | |
EG Accrued income and payables due within one year | 400 208.00 | 232 642.00 | 400 208.00 | |
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