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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : COMPTABILITE CONSEILS EXPERTISE (2CE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMPTABILITE CONSEILS EXPERTISE (2CE) |
| Siren | 813855038 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2603 |
| Management number | 2015B00719 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 574.00 | 4 826.00 | 2 748.00 | 7 574.00 |
028 Tangible Assets | 147 370.00 | 63 239.00 | 84 131.00 | 147 370.00 |
040 Financial Assets | 3 979.00 | 3 979.00 | 3 979.00 | |
044 Total Fixed Assets | 158 922.00 | 68 065.00 | 90 857.00 | 158 922.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 134 561.00 | 12 734.00 | 121 827.00 | 134 561.00 |
072 Receivables – Other | 15 026.00 | 15 026.00 | 15 026.00 | |
084 Cash | 26 138.00 | 26 138.00 | 26 138.00 | |
092 Prepaid expenses | 8 817.00 | 8 817.00 | 8 817.00 | |
096 Total Current Assets + Prepaid Expenses | 184 543.00 | 12 734.00 | 171 809.00 | 184 543.00 |
110 Total Assets | 343 465.00 | 80 799.00 | 262 666.00 | 343 465.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 531.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 43 999.00 | |||
156 Loans and similar debts | 27 070.00 | |||
164 Advances and down payments received on current orders | 6 034.00 | |||
166 Suppliers and related accounts | 28 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 318.00 | |||
172 Other debts | 36 636.00 | |||
174 Prepaid income | 120 315.00 | |||
176 Total debts | 218 668.00 | |||
180 Liabilities Total | 262 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 220.00 | |||
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