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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : SOCIETE MERIDIONALE D'EXPERTISE & DE REVISION COMPTABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-23 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-03-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-03-31 | Complete |
| Name | SOCIETE MERIDIONALE D'EXPERTISE & DE REVISION COMPTABLES |
| Siren | 307120113 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/000187 |
| Management number | 1971B80011 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 MEJANNES-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 866.00 | 866.00 | 866.00 | |
AH Goodwill | 195 428.00 | 195 428.00 | 195 428.00 | |
AT Other tangible assets | 107 477.00 | 99 001.00 | 8 476.00 | 107 477.00 |
BH Other financial assets | 11 230.00 | 11 230.00 | 11 230.00 | |
BJ TOTAL (I) | 319 616.00 | 99 867.00 | 219 749.00 | 319 616.00 |
BX Customers and related accounts | 509 823.00 | 82 375.00 | 427 448.00 | 509 823.00 |
BZ Other receivables | 54 313.00 | 54 313.00 | 54 313.00 | |
CD Marketable securities | 11 713.00 | 9 203.00 | 2 510.00 | 11 713.00 |
CF Cash and cash equivalents | 215 621.00 | 215 621.00 | 215 621.00 | |
CH Prepaid expenses | 13 027.00 | 13 027.00 | 13 027.00 | |
CJ TOTAL (II) | 804 497.00 | 91 578.00 | 712 919.00 | 804 497.00 |
CO Grand total (0 to V) | 1 124 113.00 | 191 445.00 | 932 668.00 | 1 124 113.00 |
CP Shares due in less than one year | 11 230.00 | 11 230.00 | ||
CU Other investments | 4 615.00 | 4 615.00 | 4 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 385.00 | 8 385.00 | 8 385.00 | |
DH Retained earnings | 156 597.00 | 150 335.00 | 156 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 987.00 | 86 262.00 | 89 987.00 | |
DL TOTAL (I) | 265 970.00 | 255 982.00 | 265 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 022.00 | 8 597.00 | 188 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 758.00 | 78 674.00 | 80 758.00 | |
DX Trade payables and related accounts | 36 483.00 | 71 295.00 | 36 483.00 | |
DY Tax and social security liabilities | 241 822.00 | 195 521.00 | 241 822.00 | |
EA Other liabilities | 54 813.00 | 17 412.00 | 54 813.00 | |
EB Prepaid income (2) | 64 800.00 | 60 286.00 | 64 800.00 | |
EC TOTAL (IV) | 666 698.00 | 431 784.00 | 666 698.00 | |
EE Grand total (I to V) | 932 668.00 | 687 767.00 | 932 668.00 | |
EG Accrued income and payables due within one year | 508 474.00 | 427 572.00 | 508 474.00 | |
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