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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE AUDIT ET REVISION INTERNATIONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2018-06-30 | Complete |
| 2019-02-21 | Partially confidential | 2016-06-30 | Complete |
| 2019-01-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2015-06-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE AUDIT ET REVISION INTERNATIONA |
| Siren | 383211885 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 8730 |
| Management number | 2001B01089 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| 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 | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
AJ Other Intangible Assets | 19 828.00 | 19 828.00 | 19 828.00 | |
AP Buildings | 27 011.00 | 10 707.00 | 16 304.00 | 27 011.00 |
AT Other tangible assets | 33 854.00 | 25 345.00 | 8 508.00 | 33 854.00 |
BH Other financial assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BJ TOTAL (I) | 111 187.00 | 55 881.00 | 55 307.00 | 111 187.00 |
BX Customers and related accounts | 371 133.00 | 17 255.00 | 353 878.00 | 371 133.00 |
BZ Other receivables | 49 817.00 | 49 817.00 | 49 817.00 | |
CD Marketable securities | 94 217.00 | 94 217.00 | 94 217.00 | |
CF Cash and cash equivalents | 224 166.00 | 224 166.00 | 224 166.00 | |
CH Prepaid expenses | 9 450.00 | 9 450.00 | 9 450.00 | |
CJ TOTAL (II) | 748 783.00 | 17 255.00 | 731 528.00 | 748 783.00 |
CO Grand total (0 to V) | 859 971.00 | 73 136.00 | 786 835.00 | 859 971.00 |
CR Shares due in more than one year | 12 307.00 | 12 307.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 345 537.00 | 306 836.00 | 345 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 321.00 | 50 701.00 | 37 321.00 | |
DL TOTAL (I) | 492 858.00 | 467 537.00 | 492 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 188.00 | 17 188.00 | ||
DX Trade payables and related accounts | 72 945.00 | 75 882.00 | 72 945.00 | |
DY Tax and social security liabilities | 169 816.00 | 188 654.00 | 169 816.00 | |
EA Other liabilities | 14 147.00 | 14 639.00 | 14 147.00 | |
EB Prepaid income (2) | 37 068.00 | 43 332.00 | 37 068.00 | |
EC TOTAL (IV) | 293 976.00 | 322 507.00 | 293 976.00 | |
EE Grand total (I to V) | 786 835.00 | 790 044.00 | 786 835.00 | |
EG Accrued income and payables due within one year | 293 976.00 | 322 507.00 | 293 976.00 | |
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