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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE GF CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE GF CONSULTANTS |
| Siren | 497766402 |
| Closing | 2020-06-30 |
| Registry code | 8305 |
| Registration number | B2020/011422 |
| Management number | 2007B00708 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 860.00 | 2 624.00 | 236.00 | 2 860.00 |
AH Goodwill | 1 056 092.00 | 1 056 092.00 | 1 056 092.00 | |
AP Buildings | 231 840.00 | 174 731.00 | 57 109.00 | 231 840.00 |
AT Other tangible assets | 107 398.00 | 72 067.00 | 35 331.00 | 107 398.00 |
BH Other financial assets | 11 640.00 | 11 640.00 | 11 640.00 | |
BJ TOTAL (I) | 1 409 831.00 | 249 422.00 | 1 160 409.00 | 1 409 831.00 |
BX Customers and related accounts | 876 459.00 | 80 599.00 | 795 860.00 | 876 459.00 |
BZ Other receivables | 115 859.00 | 115 859.00 | 115 859.00 | |
CF Cash and cash equivalents | 312 868.00 | 312 868.00 | 312 868.00 | |
CH Prepaid expenses | 32 251.00 | 32 251.00 | 32 251.00 | |
CJ TOTAL (II) | 1 337 437.00 | 80 599.00 | 1 256 838.00 | 1 337 437.00 |
CO Grand total (0 to V) | 2 747 268.00 | 330 020.00 | 2 417 247.00 | 2 747 268.00 |
CP Shares due in less than one year | 11 640.00 | 11 640.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 400.00 | 86 400.00 | 86 400.00 | |
DD Legal reserve (1) | 8 640.00 | 8 640.00 | 8 640.00 | |
DG Other reserves | 150 030.00 | 150 030.00 | 150 030.00 | |
DH Retained earnings | 291 321.00 | 190 759.00 | 291 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 081.00 | 220 563.00 | 254 081.00 | |
DL TOTAL (I) | 790 472.00 | 656 391.00 | 790 472.00 | |
DQ Provisions for Expenses | 28 629.00 | 28 629.00 | ||
DR TOTAL (IV) | 28 629.00 | 28 629.00 | ||
DU Loans and Debts from Credit Institutions (3) | 748 402.00 | 502 132.00 | 748 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 519.00 | 111 969.00 | 74 519.00 | |
DX Trade payables and related accounts | 90 973.00 | 113 953.00 | 90 973.00 | |
DY Tax and social security liabilities | 380 711.00 | 406 761.00 | 380 711.00 | |
EA Other liabilities | 9 239.00 | 39 694.00 | 9 239.00 | |
EB Prepaid income (2) | 294 302.00 | 295 987.00 | 294 302.00 | |
EC TOTAL (IV) | 1 598 146.00 | 1 470 496.00 | 1 598 146.00 | |
EE Grand total (I to V) | 2 417 247.00 | 2 126 887.00 | 2 417 247.00 | |
EG Accrued income and payables due within one year | 906 692.00 | 1 025 525.00 | 906 692.00 | |
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