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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LES PARTENAIRES EXPERTS COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | LES PARTENAIRES EXPERTS COMPTABLES |
| Siren | 345192900 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5661 |
| Management number | 1992B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 468.00 | 468.00 | 468.00 | |
AH Goodwill | 11 747.00 | 11 747.00 | 11 747.00 | |
AJ Other Intangible Assets | 207 678.00 | 195 321.00 | 12 357.00 | 207 678.00 |
AT Other tangible assets | 130 287.00 | 104 714.00 | 25 573.00 | 130 287.00 |
BD Other fixed assets | 16 017.00 | 16 017.00 | 16 017.00 | |
BH Other financial assets | 7 075.00 | 7 075.00 | 7 075.00 | |
BJ TOTAL (I) | 373 273.00 | 300 503.00 | 72 770.00 | 373 273.00 |
BX Customers and related accounts | 128 105.00 | 4 400.00 | 123 705.00 | 128 105.00 |
BZ Other receivables | 6 065.00 | 6 065.00 | 6 065.00 | |
CF Cash and cash equivalents | 553 711.00 | 553 711.00 | 553 711.00 | |
CJ TOTAL (II) | 687 880.00 | 4 400.00 | 683 480.00 | 687 880.00 |
CO Grand total (0 to V) | 1 061 153.00 | 304 903.00 | 756 250.00 | 1 061 153.00 |
| 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) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 79 616.00 | 85 036.00 | 79 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 497.00 | 214 581.00 | 175 497.00 | |
DL TOTAL (I) | 263 499.00 | 308 002.00 | 263 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 758.00 | 55 830.00 | 235 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 833.00 | 23 541.00 | 14 833.00 | |
DX Trade payables and related accounts | 16 636.00 | 18 633.00 | 16 636.00 | |
DY Tax and social security liabilities | 75 190.00 | 90 352.00 | 75 190.00 | |
EA Other liabilities | 10 778.00 | 8 961.00 | 10 778.00 | |
EB Prepaid income (2) | 139 555.00 | 141 349.00 | 139 555.00 | |
EC TOTAL (IV) | 492 751.00 | 338 666.00 | 492 751.00 | |
EE Grand total (I to V) | 756 250.00 | 646 668.00 | 756 250.00 | |
EG Accrued income and payables due within one year | 492 751.00 | 492 751.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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