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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GESTION EXPERTISE COMPTABLE INSULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | GESTION EXPERTISE COMPTABLE INSULAIRE |
| Siren | 340606409 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 7906 |
| Management number | 1987B00075 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| 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 | 2 634.00 | 2 174.00 | 460.00 | 2 634.00 |
AH Goodwill | 137 500.00 | 137 500.00 | 137 500.00 | |
AT Other tangible assets | 263 270.00 | 152 888.00 | 110 382.00 | 263 270.00 |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BH Other financial assets | 192.00 | 192.00 | 192.00 | |
BJ TOTAL (I) | 405 152.00 | 155 061.00 | 250 091.00 | 405 152.00 |
BX Customers and related accounts | 523 553.00 | 112 363.00 | 411 190.00 | 523 553.00 |
BZ Other receivables | 211 316.00 | 211 316.00 | 211 316.00 | |
CD Marketable securities | 167 967.00 | 167 967.00 | 167 967.00 | |
CF Cash and cash equivalents | 93 189.00 | 93 189.00 | 93 189.00 | |
CH Prepaid expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
CJ TOTAL (II) | 1 000 508.00 | 112 363.00 | 888 145.00 | 1 000 508.00 |
CO Grand total (0 to V) | 1 405 660.00 | 267 425.00 | 1 138 235.00 | 1 405 660.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 565.00 | 115 130.00 | 57 565.00 | |
DD Legal reserve (1) | 5 757.00 | 11 514.00 | 5 757.00 | |
DG Other reserves | 529 461.00 | 1 033 815.00 | 529 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 372.00 | 112 874.00 | 66 372.00 | |
DL TOTAL (I) | 659 155.00 | 1 273 333.00 | 659 155.00 | |
DP Provisions for Risks | 13 198.00 | 13 198.00 | ||
DR TOTAL (IV) | 13 198.00 | 13 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 767.00 | 2 194.00 | 767.00 | |
DX Trade payables and related accounts | 34 401.00 | 59 507.00 | 34 401.00 | |
DY Tax and social security liabilities | 132 913.00 | 357 163.00 | 132 913.00 | |
EA Other liabilities | 287 702.00 | 16 209.00 | 287 702.00 | |
EB Prepaid income (2) | 10 100.00 | 132 649.00 | 10 100.00 | |
EC TOTAL (IV) | 465 883.00 | 567 722.00 | 465 883.00 | |
EE Grand total (I to V) | 1 138 235.00 | 1 841 055.00 | 1 138 235.00 | |
EG Accrued income and payables due within one year | 465 883.00 | 567 722.00 | 465 883.00 | |
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