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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SOCIETE FIDUCIAIRE D EXPERTISE COMPTABLE ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-04 | Public | 2015-06-30 | Complete |
| Name | SOCIETE FIDUCIAIRE D'EXPERTISE COMPTABLE ET DE GESTION |
| Siren | 322556572 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 8649 |
| Management number | 1981B00119 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 575.00 | 1 575.00 | 1 575.00 | |
AH Goodwill | 56 100.00 | 56 100.00 | 56 100.00 | |
AT Other tangible assets | 480 574.00 | 271 372.00 | 209 201.00 | 480 574.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 12 348.00 | 12 348.00 | 12 348.00 | |
BJ TOTAL (I) | 558 533.00 | 272 947.00 | 285 586.00 | 558 533.00 |
BP Services in progress | 32 100.00 | 32 100.00 | 32 100.00 | |
BX Customers and related accounts | 1 101 076.00 | 62 163.00 | 1 038 912.00 | 1 101 076.00 |
BZ Other receivables | 138 513.00 | 138 513.00 | 138 513.00 | |
CD Marketable securities | 15 046.00 | 15 046.00 | 15 046.00 | |
CF Cash and cash equivalents | 633 120.00 | 633 120.00 | 633 120.00 | |
CH Prepaid expenses | 17 236.00 | 17 236.00 | 17 236.00 | |
CJ TOTAL (II) | 1 937 091.00 | 62 163.00 | 1 874 928.00 | 1 937 091.00 |
CO Grand total (0 to V) | 2 495 625.00 | 335 110.00 | 2 160 514.00 | 2 495 625.00 |
CU Other investments | 7 840.00 | 7 840.00 | 7 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 149 930.00 | 1 149 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 301.00 | 34 301.00 | ||
DL TOTAL (I) | 1 192 616.00 | 1 192 616.00 | ||
DP Provisions for Risks | 19 120.00 | 19 120.00 | ||
DQ Provisions for Expenses | 2 669.00 | 2 669.00 | ||
DR TOTAL (IV) | 21 789.00 | 21 789.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 073.00 | 367 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 172.00 | 46 172.00 | ||
DX Trade payables and related accounts | 297 126.00 | 297 126.00 | ||
DY Tax and social security liabilities | 229 032.00 | 229 032.00 | ||
EA Other liabilities | 6 703.00 | 6 703.00 | ||
EC TOTAL (IV) | 946 109.00 | 946 109.00 | ||
EE Grand total (I to V) | 2 160 514.00 | 2 160 514.00 | ||
EG Accrued income and payables due within one year | 672 492.00 | 672 492.00 | ||
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