Grow your business safely with SOCIETE D EXPERTISE COMPTABLE COMPTABILITE INDUSTRIELLE & CO
All the information you need about SOCIETE D EXPERTISE COMPTABLE COMPTABILITE INDUSTRIELLE & CO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D EXPERTISE COMPTABLE COMPTABILITE INDUSTRIELLE & CO >
BALANCE SHEET (
2023-04-13)
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 | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 1907 |
| Management number | 2002D00421 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| 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 | 4 468.00 | 4 468.00 | |
AT Other tangible assets | 64 150.00 | 57 352.00 | 6 798.00 | 64 150.00 |
BH Other financial assets | 2 930.00 | 2 930.00 | 2 930.00 | |
BJ TOTAL (I) | 553 644.00 | 61 820.00 | 491 824.00 | 553 644.00 |
BX Customers and related accounts | 1 594 210.00 | 321 973.00 | 1 272 238.00 | 1 594 210.00 |
BZ Other receivables | 551 155.00 | 551 155.00 | 551 155.00 | |
CF Cash and cash equivalents | 235 145.00 | 235 145.00 | 235 145.00 | |
CH Prepaid expenses | 9 959.00 | 9 959.00 | 9 959.00 | |
CJ TOTAL (II) | 2 390 470.00 | 321 973.00 | 2 068 497.00 | 2 390 470.00 |
CO Grand total (0 to V) | 2 944 114.00 | 383 793.00 | 2 560 321.00 | 2 944 114.00 |
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 | 809 890.00 | 730 526.00 | 809 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 204.00 | 79 364.00 | 103 204.00 | |
DL TOTAL (I) | 1 065 850.00 | 962 646.00 | 1 065 850.00 | |
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) | 446.00 | 534.00 | 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 317.00 | 77 376.00 | 78 317.00 | |
DX Trade payables and related accounts | 788 555.00 | 525 643.00 | 788 555.00 | |
DY Tax and social security liabilities | 386 703.00 | 347 013.00 | 386 703.00 | |
EA Other liabilities | 82 338.00 | 140 908.00 | 82 338.00 | |
EB Prepaid income (2) | 78 112.00 | 78 777.00 | 78 112.00 | |
EC TOTAL (IV) | 1 414 471.00 | 1 170 251.00 | 1 414 471.00 | |
EE Grand total (I to V) | 2 560 321.00 | 2 212 897.00 | 2 560 321.00 | |
EG Accrued income and payables due within one year | 1 170 251.00 | 1 172 260.00 | 1 170 251.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 446.00 | 534.00 | 446.00 | |
EI Including equity loans | 78 317.00 | 78 317.00 | ||
all companies in France
Complete and comprehensive database.
