Grow your business safely with SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION
All the information you need about SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION >
BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-04 | Public | 2015-06-30 | Complete |
| Name | SOCIETE FIDUCIAIRE D'EXPERTISE COMPTABLE ET DE GESTION |
| Siren | 322556572 |
| Closing | 2020-06-30 |
| Registry code | 2002 |
| Registration number | 5854 |
| Management number | 1981B00119 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 575.00 | 1 575.00 | 1 575.00 | |
AH Goodwill | 56 100.00 | 56 100.00 | 56 100.00 | |
AT Other tangible assets | 599 907.00 | 348 799.00 | 251 107.00 | 599 907.00 |
BH Other financial assets | 18 198.00 | 18 198.00 | 18 198.00 | |
BJ TOTAL (I) | 683 620.00 | 350 374.00 | 333 245.00 | 683 620.00 |
BP Services in progress | 51 800.00 | 51 800.00 | 51 800.00 | |
BX Customers and related accounts | 1 207 435.00 | 64 984.00 | 1 142 450.00 | 1 207 435.00 |
BZ Other receivables | 95 510.00 | 95 510.00 | 95 510.00 | |
CD Marketable securities | 15 046.00 | 15 046.00 | 15 046.00 | |
CF Cash and cash equivalents | 678 617.00 | 678 617.00 | 678 617.00 | |
CH Prepaid expenses | 9 687.00 | 9 687.00 | 9 687.00 | |
CJ TOTAL (II) | 2 058 097.00 | 64 984.00 | 1 993 112.00 | 2 058 097.00 |
CO Grand total (0 to V) | 2 741 717.00 | 415 358.00 | 2 326 358.00 | 2 741 717.00 |
CU Other investments | 7 840.00 | 7 840.00 | 7 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 134 773.00 | 1 134 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 157.00 | 15 157.00 | ||
DL TOTAL (I) | 1 158 314.00 | 1 158 314.00 | ||
DP Provisions for Risks | 19 120.00 | 19 120.00 | ||
DQ Provisions for Expenses | 2 669.00 | 2 669.00 | ||
DR TOTAL (IV) | 21 789.00 | 21 789.00 | ||
DU Loans and Debts from Credit Institutions (3) | 398 809.00 | 398 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 415.00 | 14 415.00 | ||
DX Trade payables and related accounts | 465 960.00 | 465 960.00 | ||
DY Tax and social security liabilities | 262 100.00 | 262 100.00 | ||
EA Other liabilities | 4 969.00 | 4 969.00 | ||
EC TOTAL (IV) | 1 146 254.00 | 1 146 254.00 | ||
EE Grand total (I to V) | 2 326 358.00 | 2 326 358.00 | ||
EG Accrued income and payables due within one year | 1 086 563.00 | 1 086 563.00 | ||
all companies in France
Complete and comprehensive database.
