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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL EN ORGANISATION ET D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE CONSEIL EN ORGANISATION ET D'EXPERTISE COMPTABLE |
| Siren | 329596514 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12229 |
| Management number | 1990B04433 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 800.00 | 26 800.00 | 26 800.00 | |
AT Other tangible assets | 22 953.00 | 20 711.00 | 2 242.00 | 22 953.00 |
BJ TOTAL (I) | 49 753.00 | 20 711.00 | 29 042.00 | 49 753.00 |
BX Customers and related accounts | 10 496.00 | 3 050.00 | 7 446.00 | 10 496.00 |
BZ Other receivables | 3 262.00 | 3 262.00 | 3 262.00 | |
CF Cash and cash equivalents | 22 375.00 | 22 375.00 | 22 375.00 | |
CJ TOTAL (II) | 36 133.00 | 3 050.00 | 33 083.00 | 36 133.00 |
CO Grand total (0 to V) | 85 886.00 | 23 761.00 | 62 125.00 | 85 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 35 623.00 | 45 102.00 | 35 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 273.00 | 520.00 | 14 273.00 | |
DL TOTAL (I) | 58 280.00 | 54 006.00 | 58 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 731.00 | 109.00 | |
DX Trade payables and related accounts | 54.00 | 290.00 | 54.00 | |
DY Tax and social security liabilities | 3 682.00 | 3 752.00 | 3 682.00 | |
EC TOTAL (IV) | 3 845.00 | 4 773.00 | 3 845.00 | |
EE Grand total (I to V) | 62 125.00 | 58 779.00 | 62 125.00 | |
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