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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : SOCIETE COMTOISE D EDITION ET D INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE COMTOISE D'EDITION ET D'INFORMATION |
| Siren | 332890771 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4582 |
| Management number | 1985B00146 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 937.00 | 36 162.00 | 13 776.00 | 49 937.00 |
AJ Other Intangible Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
AP Buildings | 524 357.00 | 351 492.00 | 172 866.00 | 524 357.00 |
AT Other tangible assets | 46 102.00 | 40 005.00 | 6 097.00 | 46 102.00 |
BJ TOTAL (I) | 653 853.00 | 437 458.00 | 216 395.00 | 653 853.00 |
BL Raw materials, supplies | 1 714.00 | 1 714.00 | 1 714.00 | |
BX Customers and related accounts | 228 127.00 | 17 024.00 | 211 103.00 | 228 127.00 |
BZ Other receivables | 23 768.00 | 23 768.00 | 23 768.00 | |
CD Marketable securities | 2 298 109.00 | 2 298 109.00 | 2 298 109.00 | |
CF Cash and cash equivalents | 929 792.00 | 929 792.00 | 929 792.00 | |
CH Prepaid expenses | 18 822.00 | 18 822.00 | 18 822.00 | |
CJ TOTAL (II) | 3 500 331.00 | 17 024.00 | 3 483 307.00 | 3 500 331.00 |
CO Grand total (0 to V) | 4 154 184.00 | 454 482.00 | 3 699 702.00 | 4 154 184.00 |
CU Other investments | 23 657.00 | 23 657.00 | 23 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | ||
DD Legal reserve (1) | 4 800.00 | 4 800.00 | ||
DG Other reserves | 2 641 691.00 | 2 641 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 356.00 | 117 356.00 | ||
DK Regulated provisions | 461 721.00 | 461 721.00 | ||
DL TOTAL (I) | 3 273 569.00 | 3 273 569.00 | ||
DP Provisions for Risks | 85 000.00 | 85 000.00 | ||
DR TOTAL (IV) | 85 000.00 | 85 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153.00 | 153.00 | ||
DX Trade payables and related accounts | 50 993.00 | 50 993.00 | ||
DY Tax and social security liabilities | 176 069.00 | 176 069.00 | ||
EA Other liabilities | 52 192.00 | 52 192.00 | ||
EB Prepaid income (2) | 61 727.00 | 61 727.00 | ||
EC TOTAL (IV) | 341 133.00 | 341 133.00 | ||
EE Grand total (I to V) | 3 699 702.00 | 3 699 702.00 | ||
EG Accrued income and payables due within one year | 340 981.00 | 340 981.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 153.00 | 153.00 | ||
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