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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SACEF (SOCIETE D'ANALYSE COMPTABLE ECONOMIQUE ET FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SACEF (SOCIETE D'ANALYSE COMPTABLE ECONOMIQUE ET FINANCIERE |
| Siren | 326073616 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8386 |
| Management number | 2007B00220 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 056.00 | 46 056.00 | 46 056.00 | |
AJ Other Intangible Assets | 30 800.00 | 22 790.00 | 8 010.00 | 30 800.00 |
AT Other tangible assets | 349 681.00 | 178 649.00 | 171 032.00 | 349 681.00 |
BH Other financial assets | 53 856.00 | 53 856.00 | 53 856.00 | |
BJ TOTAL (I) | 480 393.00 | 201 439.00 | 278 954.00 | 480 393.00 |
BP Services in progress | 15 585.00 | 15 585.00 | 15 585.00 | |
BX Customers and related accounts | 1 008 382.00 | 1 008 382.00 | 1 008 382.00 | |
BZ Other receivables | 15 984.00 | 15 984.00 | 15 984.00 | |
CD Marketable securities | 354 674.00 | 354 674.00 | 354 674.00 | |
CF Cash and cash equivalents | 1 048 888.00 | 1 048 888.00 | 1 048 888.00 | |
CH Prepaid expenses | 9 763.00 | 9 763.00 | 9 763.00 | |
CJ TOTAL (II) | 2 453 276.00 | 2 453 276.00 | 2 453 276.00 | |
CO Grand total (0 to V) | 2 933 669.00 | 201 439.00 | 2 732 230.00 | 2 933 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 533.00 | 126 533.00 | ||
DD Legal reserve (1) | 12 653.00 | 12 653.00 | ||
DH Retained earnings | 1 096 923.00 | 1 096 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 585 274.00 | 585 274.00 | ||
DL TOTAL (I) | 1 821 383.00 | 1 821 383.00 | ||
DP Provisions for Risks | 10 928.00 | 10 928.00 | ||
DR TOTAL (IV) | 10 928.00 | 10 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 386.00 | 115 386.00 | ||
DW Advances and down payments received on current orders | 97 800.00 | 97 800.00 | ||
DX Trade payables and related accounts | 50 801.00 | 50 801.00 | ||
DY Tax and social security liabilities | 635 933.00 | 635 933.00 | ||
EC TOTAL (IV) | 899 920.00 | 899 920.00 | ||
EE Grand total (I to V) | 2 732 230.00 | 2 732 230.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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