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BALANCE SHEET (
2020-11-23)
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 | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/011939 |
| Management number | 1971B80011 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 866.00 | 866.00 | |
AT Other tangible assets | 123 863.00 | 111 842.00 | 12 021.00 | 123 863.00 |
BH Other financial assets | 11 230.00 | 11 230.00 | 11 230.00 | |
BJ TOTAL (I) | 140 574.00 | 112 709.00 | 27 866.00 | 140 574.00 |
BX Customers and related accounts | 518 172.00 | 86 244.00 | 431 929.00 | 518 172.00 |
BZ Other receivables | 53 889.00 | 53 889.00 | 53 889.00 | |
CD Marketable securities | 11 713.00 | 9 648.00 | 2 065.00 | 11 713.00 |
CF Cash and cash equivalents | 163 818.00 | 163 818.00 | 163 818.00 | |
CH Prepaid expenses | 8 200.00 | 8 200.00 | 8 200.00 | |
CJ TOTAL (II) | 755 793.00 | 95 892.00 | 659 901.00 | 755 793.00 |
CO Grand total (0 to V) | 896 367.00 | 208 601.00 | 687 767.00 | 896 367.00 |
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 | 150 335.00 | 134 467.00 | 150 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 262.00 | 75 868.00 | 86 262.00 | |
DL TOTAL (I) | 255 982.00 | 229 721.00 | 255 982.00 | |
DP Provisions for Risks | 20 484.00 | |||
DR TOTAL (IV) | 20 484.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 597.00 | 17 629.00 | 8 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 674.00 | 62 811.00 | 78 674.00 | |
DX Trade payables and related accounts | 71 295.00 | 60 942.00 | 71 295.00 | |
DY Tax and social security liabilities | 195 521.00 | 193 558.00 | 195 521.00 | |
EA Other liabilities | 17 412.00 | 21 535.00 | 17 412.00 | |
EB Prepaid income (2) | 60 286.00 | 52 325.00 | 60 286.00 | |
EC TOTAL (IV) | 431 784.00 | 408 799.00 | 431 784.00 | |
EE Grand total (I to V) | 687 767.00 | 659 004.00 | 687 767.00 | |
EG Accrued income and payables due within one year | 427 572.00 | 400 208.00 | 427 572.00 | |
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