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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : STE GENERALE DE COMMISSARIAT AUX COMPTES STE DE COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Complete |
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| Name | STE GENERALE DE COMMISSARIAT AUX COMPTES STE DE COMMISSARIAT |
| Siren | 350443164 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 18172 |
| Management number | 1989B00685 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| 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 |
BJ TOTAL (I) | 8 300.00 | 3 300.00 | 5 000.00 | 8 300.00 |
BP Services in progress | 3 677.00 | 3 677.00 | 3 677.00 | |
BX Customers and related accounts | 158 142.00 | 5 580.00 | 152 562.00 | 158 142.00 |
BZ Other receivables | 6 923.00 | 6 923.00 | 6 923.00 | |
CF Cash and cash equivalents | 14 169.00 | 14 169.00 | 14 169.00 | |
CH Prepaid expenses | 6 017.00 | 6 017.00 | 6 017.00 | |
CJ TOTAL (II) | 188 928.00 | 5 580.00 | 183 348.00 | 188 928.00 |
CO Grand total (0 to V) | 197 228.00 | 8 880.00 | 188 348.00 | 197 228.00 |
CU Other investments | 8 300.00 | 3 300.00 | 5 000.00 | 8 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 440.00 | 61 440.00 | 61 440.00 | |
DB Share, merger, contribution premiums, etc. | 4 560.00 | 4 560.00 | 4 560.00 | |
DD Legal reserve (1) | 6 144.00 | 6 144.00 | 6 144.00 | |
DE Statutory or contractual reserves | 1 377.00 | 1 734.00 | 1 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 803.00 | 39 643.00 | 53 803.00 | |
DL TOTAL (I) | 127 324.00 | 113 521.00 | 127 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 58.00 | 89.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | |||
DX Trade payables and related accounts | 23 564.00 | 67 881.00 | 23 564.00 | |
DY Tax and social security liabilities | 32 567.00 | 34 495.00 | 32 567.00 | |
EB Prepaid income (2) | 4 804.00 | 4 804.00 | ||
EC TOTAL (IV) | 61 024.00 | 103 273.00 | 61 024.00 | |
EE Grand total (I to V) | 188 348.00 | 216 795.00 | 188 348.00 | |
EG Accrued income and payables due within one year | 61 024.00 | 103 273.00 | 61 024.00 | |
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