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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-04 | Public | 2015-06-30 | Complete |
| Name | SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION |
| Siren | 322556572 |
| Closing | 2018-06-30 |
| Registry code | 2002 |
| Registration number | 984 |
| Management number | 1981B00119 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 575.00 | 1 575.00 | 1 575.00 | |
AH Goodwill | 56 100.00 | 56 100.00 | 56 100.00 | |
AT Other tangible assets | 511 217.00 | 284 508.00 | 226 709.00 | 511 217.00 |
BH Other financial assets | 18 198.00 | 18 198.00 | 18 198.00 | |
BJ TOTAL (I) | 594 930.00 | 286 083.00 | 308 847.00 | 594 930.00 |
BP Services in progress | 51 800.00 | 51 800.00 | 51 800.00 | |
BX Customers and related accounts | 793 454.00 | 33 528.00 | 759 925.00 | 793 454.00 |
BZ Other receivables | 79 955.00 | 79 955.00 | 79 955.00 | |
CD Marketable securities | 95 046.00 | 95 046.00 | 95 046.00 | |
CF Cash and cash equivalents | 368 894.00 | 368 894.00 | 368 894.00 | |
CH Prepaid expenses | 9 457.00 | 9 457.00 | 9 457.00 | |
CJ TOTAL (II) | 1 398 607.00 | 33 528.00 | 1 365 079.00 | 1 398 607.00 |
CO Grand total (0 to V) | 1 993 538.00 | 319 612.00 | 1 673 926.00 | 1 993 538.00 |
CP Shares due in less than one year | 18 198.00 | 18 198.00 | ||
CU Other investments | 7 840.00 | 7 840.00 | 7 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 023 012.00 | 1 023 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 719.00 | 74 719.00 | ||
DL TOTAL (I) | 1 106 116.00 | 1 106 116.00 | ||
DQ Provisions for Expenses | 2 669.00 | 2 669.00 | ||
DR TOTAL (IV) | 2 669.00 | 2 669.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 992.00 | 112 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 700.00 | 17 700.00 | ||
DX Trade payables and related accounts | 226 827.00 | 226 827.00 | ||
DY Tax and social security liabilities | 206 123.00 | 206 123.00 | ||
EA Other liabilities | 4 165.00 | 4 165.00 | ||
EC TOTAL (IV) | 567 810.00 | 567 810.00 | ||
EE Grand total (I to V) | 1 673 926.00 | 1 673 926.00 | ||
EG Accrued income and payables due within one year | 470 625.00 | 470 625.00 | ||
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