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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE COMPTABLE DU VAL D'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-08-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2018-09-20 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | CABINET D'EXPERTISE COMPTABLE DU VAL D'OISE |
| Siren | 384193165 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 7125 |
| Management number | 1992B00192 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 547 292.00 | 547 292.00 | 547 292.00 | |
AP Buildings | 49 846.00 | 46 222.00 | 3 624.00 | 49 846.00 |
AT Other tangible assets | 3 437.00 | 3 437.00 | 3 437.00 | |
BJ TOTAL (I) | 600 574.00 | 49 659.00 | 550 916.00 | 600 574.00 |
BX Customers and related accounts | 32 796.00 | 32 796.00 | 32 796.00 | |
BZ Other receivables | 47 846.00 | 47 846.00 | 47 846.00 | |
CF Cash and cash equivalents | 73 135.00 | 73 135.00 | 73 135.00 | |
CJ TOTAL (II) | 153 777.00 | 153 777.00 | 153 777.00 | |
CO Grand total (0 to V) | 754 352.00 | 49 659.00 | 704 693.00 | 754 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | 210 910.00 | 141 925.00 | 210 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 020.00 | 68 985.00 | 46 020.00 | |
DL TOTAL (I) | 508 470.00 | 462 450.00 | 508 470.00 | |
DQ Provisions for Expenses | 34 086.00 | 47 347.00 | 34 086.00 | |
DR TOTAL (IV) | 34 086.00 | 47 347.00 | 34 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 724.00 | |||
DX Trade payables and related accounts | 3 663.00 | 10 547.00 | 3 663.00 | |
DY Tax and social security liabilities | 38 773.00 | 55 010.00 | 38 773.00 | |
EB Prepaid income (2) | 119 700.00 | 100 497.00 | 119 700.00 | |
EC TOTAL (IV) | 162 137.00 | 177 777.00 | 162 137.00 | |
EE Grand total (I to V) | 704 693.00 | 687 574.00 | 704 693.00 | |
EG Accrued income and payables due within one year | 162 137.00 | 177 777.00 | 162 137.00 | |
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