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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : COMPAGNIE GENERALE D EXPERTISE ET DE REVISION COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | COMPAGNIE GENERALE D EXPERTISE ET DE REVISION COMPTABLE |
| Siren | 330964834 |
| Closing | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 6377 |
| Management number | 1984B01274 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 748.00 | 2 748.00 | 2 748.00 | |
BJ TOTAL (I) | 2 748.00 | 2 748.00 | 2 748.00 | |
BX Customers and related accounts | 79 251.00 | 16 272.00 | 62 979.00 | 79 251.00 |
BZ Other receivables | 2 149.00 | 2 149.00 | 2 149.00 | |
CD Marketable securities | 1 056 497.00 | 114 097.00 | 942 400.00 | 1 056 497.00 |
CF Cash and cash equivalents | 232 335.00 | 232 335.00 | 232 335.00 | |
CJ TOTAL (II) | 1 370 231.00 | 130 369.00 | 1 239 863.00 | 1 370 231.00 |
CO Grand total (0 to V) | 1 372 979.00 | 133 117.00 | 1 239 863.00 | 1 372 979.00 |
CR Shares due in more than one year | 37 708.00 | 37 708.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 931 800.00 | 858 800.00 | 931 800.00 | |
DH Retained earnings | 538.00 | 61.00 | 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 415.00 | 73 477.00 | 88 415.00 | |
DL TOTAL (I) | 1 029 138.00 | 940 723.00 | 1 029 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 819.00 | 136 783.00 | 157 819.00 | |
DX Trade payables and related accounts | 8 535.00 | 7 535.00 | 8 535.00 | |
DY Tax and social security liabilities | 31 051.00 | 34 061.00 | 31 051.00 | |
EA Other liabilities | 13 220.00 | 12 292.00 | 13 220.00 | |
EC TOTAL (IV) | 210 724.00 | 190 771.00 | 210 724.00 | |
EE Grand total (I to V) | 1 239 863.00 | 1 131 494.00 | 1 239 863.00 | |
EG Accrued income and payables due within one year | 210 724.00 | 190 771.00 | 210 724.00 | |
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