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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SOCIETE D EXPERTISE COMPTABLE COMPTABILITE INDUSTRIELLE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2022-02-22 | Partially confidential | 2019-06-30 | Complete |
| 2020-10-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-08-04 | Public | 2016-06-30 | Complete |
| Name | SOCIETE D EXPERTISE COMPTABLE COMPTABILITE INDUSTRIELLE & CO |
| Siren | 307168104 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 3578 |
| Management number | 2002D00421 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 |
AJ Other Intangible Assets | 482 021.00 | 482 021.00 | 482 021.00 | |
AP Buildings | 4 468.00 | 4 424.00 | 44.00 | 4 468.00 |
AT Other tangible assets | 62 035.00 | 52 349.00 | 9 686.00 | 62 035.00 |
BH Other financial assets | 2 930.00 | 2 930.00 | 2 930.00 | |
BJ TOTAL (I) | 551 529.00 | 56 773.00 | 494 756.00 | 551 529.00 |
BX Customers and related accounts | 1 265 231.00 | 282 610.00 | 982 621.00 | 1 265 231.00 |
BZ Other receivables | 477 388.00 | 477 388.00 | 477 388.00 | |
CF Cash and cash equivalents | 171 375.00 | 171 375.00 | 171 375.00 | |
CH Prepaid expenses | 9 403.00 | 9 403.00 | 9 403.00 | |
CJ TOTAL (II) | 1 923 397.00 | 282 610.00 | 1 640 787.00 | 1 923 397.00 |
CO Grand total (0 to V) | 2 474 926.00 | 339 383.00 | 2 135 543.00 | 2 474 926.00 |
CP Shares due in less than one year | 2 930.00 | 2 930.00 | ||
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 687.00 | 67 687.00 | 67 687.00 | |
DB Share, merger, contribution premiums, etc. | 78 300.00 | 78 300.00 | 78 300.00 | |
DD Legal reserve (1) | 6 769.00 | 6 769.00 | 6 769.00 | |
DH Retained earnings | 638 552.00 | 560 624.00 | 638 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 974.00 | 77 928.00 | 91 974.00 | |
DL TOTAL (I) | 883 283.00 | 791 308.00 | 883 283.00 | |
DP Provisions for Risks | 80 000.00 | 80 000.00 | 80 000.00 | |
DR TOTAL (IV) | 80 000.00 | 80 000.00 | 80 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 546.00 | 684.00 | 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 055.00 | 60 537.00 | 65 055.00 | |
DX Trade payables and related accounts | 627 598.00 | 622 412.00 | 627 598.00 | |
DY Tax and social security liabilities | 345 283.00 | 347 215.00 | 345 283.00 | |
EA Other liabilities | 74 298.00 | 199 900.00 | 74 298.00 | |
EB Prepaid income (2) | 59 480.00 | 134 646.00 | 59 480.00 | |
EC TOTAL (IV) | 1 172 260.00 | 1 365 393.00 | 1 172 260.00 | |
EE Grand total (I to V) | 2 135 543.00 | 2 236 702.00 | 2 135 543.00 | |
EI Including equity loans | 65 055.00 | 65 055.00 | ||
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