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C HOME > CORPORATES > CEC EXPERTS > BALANCE SHEET ( 2023-03-10)

THE LIST OF BALANCE SHEET : CEC EXPERTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-10 Partially confidential 2021-12-31 Simplified
2021-07-27 Partially confidential 2020-12-31 Simplified
NameCEC EXPERTS
Siren538225319
Closing2021-12-31
Registry code 9201
Registration number 3645
Management number2023B00696
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92522 Neuilly-sur-Seine Cedex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 019.00 2 019.00 2 019.00
040 Financial Assets 2 880.00 2 880.00 2 880.00
044 Total Fixed Assets 4 899.00 2 019.00 2 880.00 4 899.00
068 Receivables – Trade and related accounts 214 599.00 6 760.00 207 839.00 214 599.00
072 Receivables – Other 19 949.00 19 949.00 19 949.00
080 Sellable securities 735 220.00 735 220.00 735 220.00
084 Cash 6 256.00 6 256.00 6 256.00
092 Prepaid expenses 4 449.00 4 449.00 4 449.00
096 Total Current Assets + Prepaid Expenses 980 473.00 6 760.00 973 713.00 980 473.00
110 Total Assets 985 372.00 8 779.00 976 593.00 985 372.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 584 328.00
136 Profit for the Year 190 880.00
142 Total Equity - Total I 786 208.00
154 Provisions for risks and charges - Total II 23 623.00
166 Suppliers and related accounts 111 451.00
169 Other debts including current accounts of partners for fiscal year N 12 186.00
172 Other debts 55 310.00
176 Total debts 166 762.00
180 Liabilities Total 976 593.00

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