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BALANCE SHEET (
2021-12-14)
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 | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 27999 |
| Management number | 2001B01089 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| 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 | 13 606.00 | 13 405.00 | 27 011.00 |
AT Other tangible assets | 44 698.00 | 30 463.00 | 14 235.00 | 44 698.00 |
BH Other financial assets | 1 530.00 | 1 530.00 | 1 530.00 | |
BJ TOTAL (I) | 122 032.00 | 63 897.00 | 58 135.00 | 122 032.00 |
BX Customers and related accounts | 314 112.00 | 10 256.00 | 303 856.00 | 314 112.00 |
BZ Other receivables | 31 308.00 | 31 308.00 | 31 308.00 | |
CD Marketable securities | 81 986.00 | 81 986.00 | 81 986.00 | |
CF Cash and cash equivalents | 605 537.00 | 605 537.00 | 605 537.00 | |
CH Prepaid expenses | 9 443.00 | 9 443.00 | 9 443.00 | |
CJ TOTAL (II) | 1 042 386.00 | 10 256.00 | 1 032 130.00 | 1 042 386.00 |
CO Grand total (0 to V) | 1 164 417.00 | 74 152.00 | 1 090 265.00 | 1 164 417.00 |
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 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 470 699.00 | 470 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 329.00 | 114 329.00 | ||
DL TOTAL (I) | 695 028.00 | 695 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 084.00 | 9 084.00 | ||
DX Trade payables and related accounts | 143 710.00 | 143 710.00 | ||
DY Tax and social security liabilities | 203 785.00 | 203 785.00 | ||
EA Other liabilities | 8 622.00 | 8 622.00 | ||
EB Prepaid income (2) | 30 036.00 | 30 036.00 | ||
EC TOTAL (IV) | 395 237.00 | 395 237.00 | ||
EE Grand total (I to V) | 1 090 265.00 | 1 090 265.00 | ||
EG Accrued income and payables due within one year | 395 237.00 | 395 237.00 | ||
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