Grow your business safely with SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES
All the information you need about SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-27 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE GOUDARD ET ASSOCIES |
| Siren | 311262588 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/003995 |
| Management number | 1977B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 826.00 | 29 826.00 | 29 826.00 | |
AH Goodwill | 40 116.00 | 40 116.00 | 40 116.00 | |
AT Other tangible assets | 134 294.00 | 132 055.00 | 2 239.00 | 134 294.00 |
BB Receivables related to investments | 2 499 390.00 | 2 499 390.00 | 2 499 390.00 | |
BF Loans | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 33 527.00 | 33 527.00 | 33 527.00 | |
BJ TOTAL (I) | 2 891 249.00 | 161 881.00 | 2 729 368.00 | 2 891 249.00 |
BX Customers and related accounts | 709 053.00 | 241 993.00 | 467 060.00 | 709 053.00 |
BZ Other receivables | 240 071.00 | 240 071.00 | 240 071.00 | |
CD Marketable securities | 202 600.00 | 202 600.00 | 202 600.00 | |
CF Cash and cash equivalents | 5 630 788.00 | 5 630 788.00 | 5 630 788.00 | |
CH Prepaid expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
CJ TOTAL (II) | 6 786 455.00 | 241 993.00 | 6 544 462.00 | 6 786 455.00 |
CO Grand total (0 to V) | 9 677 704.00 | 403 874.00 | 9 273 830.00 | 9 677 704.00 |
CP Shares due in less than one year | 2 501 791.00 | 2 501 791.00 | ||
CR Shares due in more than one year | 359 587.00 | 359 587.00 | ||
CU Other investments | 144 095.00 | 144 095.00 | 144 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | 360 000.00 | |
DD Legal reserve (1) | 36 000.00 | 36 000.00 | 36 000.00 | |
DG Other reserves | 4 232 469.00 | 3 899 356.00 | 4 232 469.00 | |
DH Retained earnings | 7 694.00 | 7 694.00 | 7 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 793 362.00 | 333 113.00 | 793 362.00 | |
DL TOTAL (I) | 5 429 525.00 | 4 636 163.00 | 5 429 525.00 | |
DQ Provisions for Expenses | 11 662.00 | 11 662.00 | 11 662.00 | |
DR TOTAL (IV) | 11 662.00 | 11 662.00 | 11 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 136.00 | 63 418.00 | 60 136.00 | |
DX Trade payables and related accounts | 1 284 798.00 | 881 912.00 | 1 284 798.00 | |
DY Tax and social security liabilities | 1 510 356.00 | 1 443 800.00 | 1 510 356.00 | |
EA Other liabilities | 75 728.00 | 74 912.00 | 75 728.00 | |
EB Prepaid income (2) | 901 624.00 | 801 708.00 | 901 624.00 | |
EC TOTAL (IV) | 3 832 643.00 | 3 265 749.00 | 3 832 643.00 | |
EE Grand total (I to V) | 9 273 830.00 | 7 913 574.00 | 9 273 830.00 | |
EG Accrued income and payables due within one year | 3 832 643.00 | 3 265 749.00 | 3 832 643.00 | |
all companies in France
Complete and comprehensive database.
