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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE COMPTABLE DU VAL D'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-08-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2018-09-20 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | CABINET D'EXPERTISE COMPTABLE DU VAL D'OISE |
| Siren | 384193165 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 11731 |
| Management number | 1992B00192 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 547 292.00 | 547 292.00 | 547 292.00 | |
AP Buildings | 62 947.00 | 40 836.00 | 22 112.00 | 62 947.00 |
AT Other tangible assets | 4 578.00 | 3 479.00 | 1 099.00 | 4 578.00 |
BJ TOTAL (I) | 614 817.00 | 44 315.00 | 570 502.00 | 614 817.00 |
BX Customers and related accounts | 28 424.00 | 28 424.00 | 28 424.00 | |
BZ Other receivables | 58 290.00 | 58 290.00 | 58 290.00 | |
CF Cash and cash equivalents | 41 418.00 | 41 418.00 | 41 418.00 | |
CJ TOTAL (II) | 128 132.00 | 128 132.00 | 128 132.00 | |
CO Grand total (0 to V) | 742 950.00 | 44 315.00 | 698 635.00 | 742 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | 210 930.00 | 210 910.00 | 210 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 983.00 | 46 020.00 | 34 983.00 | |
DL TOTAL (I) | 497 453.00 | 508 470.00 | 497 453.00 | |
DQ Provisions for Expenses | 41 946.00 | 34 086.00 | 41 946.00 | |
DR TOTAL (IV) | 41 946.00 | 34 086.00 | 41 946.00 | |
DX Trade payables and related accounts | 2 000.00 | 3 663.00 | 2 000.00 | |
DY Tax and social security liabilities | 46 644.00 | 38 773.00 | 46 644.00 | |
EB Prepaid income (2) | 110 591.00 | 119 700.00 | 110 591.00 | |
EC TOTAL (IV) | 159 235.00 | 162 137.00 | 159 235.00 | |
EE Grand total (I to V) | 698 635.00 | 704 693.00 | 698 635.00 | |
EG Accrued income and payables due within one year | 162 137.00 | |||
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