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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SOCIETE D AUDIT ET D EXPERTISE COMPTABLE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2008-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D AUDIT ET D EXPERTISE COMPTABLE DU SUD |
| Siren | 350083598 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2244 |
| Management number | 1989B00564 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 143.00 | 67 043.00 | 241 100.00 | 308 143.00 |
AJ Other Intangible Assets | 10 854.00 | 4 991.00 | 5 863.00 | 10 854.00 |
AP Buildings | 101 805.00 | 4 848.00 | 96 957.00 | 101 805.00 |
AT Other tangible assets | 49 176.00 | 41 091.00 | 8 084.00 | 49 176.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | ||||
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 470 428.00 | 117 974.00 | 352 454.00 | 470 428.00 |
BX Customers and related accounts | 40 886.00 | 3 373.00 | 37 513.00 | 40 886.00 |
BZ Other receivables | 316 846.00 | 316 846.00 | 316 846.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 83 866.00 | 83 866.00 | 83 866.00 | |
CJ TOTAL (II) | 441 598.00 | 3 373.00 | 438 225.00 | 441 598.00 |
CO Grand total (0 to V) | 912 026.00 | 121 347.00 | 790 680.00 | 912 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DF Regulated reserves (1) | 214 524.00 | 183 289.00 | 214 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 568.00 | 31 235.00 | -16 568.00 | |
DL TOTAL (I) | 265 033.00 | 281 601.00 | 265 033.00 | |
DQ Provisions for Expenses | 16 157.00 | 16 157.00 | 16 157.00 | |
DR TOTAL (IV) | 16 157.00 | 16 157.00 | 16 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 955.00 | 96 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 700.00 | 4 548.00 | 37 700.00 | |
DX Trade payables and related accounts | 36 414.00 | 33 875.00 | 36 414.00 | |
DY Tax and social security liabilities | 137 979.00 | 116 918.00 | 137 979.00 | |
DZ Fixed asset liabilities and related accounts | 14 164.00 | 14 164.00 | ||
EA Other liabilities | 149 027.00 | 167 329.00 | 149 027.00 | |
EB Prepaid income (2) | 37 250.00 | 53 280.00 | 37 250.00 | |
EC TOTAL (IV) | 509 489.00 | 375 951.00 | 509 489.00 | |
EE Grand total (I to V) | 790 680.00 | 673 709.00 | 790 680.00 | |
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