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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : COMPAGNIE FIDUCIAIRE MEDITERRANEENNE D'EXPERTISE COMPTABLE.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Complete |
| 2021-11-02 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-26 | Public | 2017-09-30 | Complete |
| 2021-01-25 | Public | 2018-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| 2017-03-24 | Public | 2015-09-30 | Complete |
| Name | COMPAGNIE FIDUCIAIRE MEDITERRANEENNE D'EXPERTISE COMPTABLE. |
| Siren | 343994901 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 26198 |
| Management number | 1988B00346 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 380.00 | 11 660.00 | 5 720.00 | 17 380.00 |
AH Goodwill | 433 172.00 | 433 172.00 | 433 172.00 | |
AP Buildings | 118 443.00 | 113 550.00 | 4 893.00 | 118 443.00 |
AT Other tangible assets | 157 700.00 | 81 897.00 | 75 802.00 | 157 700.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 726 815.00 | 207 108.00 | 519 707.00 | 726 815.00 |
BX Customers and related accounts | 801 712.00 | 81 275.00 | 720 437.00 | 801 712.00 |
BZ Other receivables | 34 900.00 | 34 900.00 | 34 900.00 | |
CD Marketable securities | 608 933.00 | 608 933.00 | 608 933.00 | |
CF Cash and cash equivalents | 1 667 625.00 | 1 667 625.00 | 1 667 625.00 | |
CH Prepaid expenses | 30 009.00 | 30 009.00 | 30 009.00 | |
CJ TOTAL (II) | 3 143 179.00 | 81 275.00 | 3 061 904.00 | 3 143 179.00 |
CO Grand total (0 to V) | 3 869 994.00 | 288 383.00 | 3 581 611.00 | 3 869 994.00 |
CP Shares due in less than one year | 120.00 | 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DE Statutory or contractual reserves | 416 239.00 | 416 239.00 | 416 239.00 | |
DH Retained earnings | 354 297.00 | 662 443.00 | 354 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 702 819.00 | 691 854.00 | 702 819.00 | |
DL TOTAL (I) | 1 594 355.00 | 1 891 537.00 | 1 594 355.00 | |
DP Provisions for Risks | 46 000.00 | 55 963.00 | 46 000.00 | |
DR TOTAL (IV) | 46 000.00 | 55 963.00 | 46 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 387 740.00 | 684 206.00 | 1 387 740.00 | |
DX Trade payables and related accounts | 104 965.00 | 100 948.00 | 104 965.00 | |
DY Tax and social security liabilities | 431 727.00 | 463 194.00 | 431 727.00 | |
EA Other liabilities | 16 823.00 | 25 823.00 | 16 823.00 | |
EC TOTAL (IV) | 1 941 256.00 | 1 274 171.00 | 1 941 256.00 | |
EE Grand total (I to V) | 3 581 611.00 | 3 221 671.00 | 3 581 611.00 | |
EG Accrued income and payables due within one year | 1 941 256.00 | 1 274 171.00 | 1 941 256.00 | |
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