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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : GESTION ET EXPERTISE COMPTABLE NORD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | GESTION ET EXPERTISE COMPTABLE NORD OUEST |
| Siren | 413549304 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 5602 |
| Management number | 1997B00368 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AF Concessions, Patents and Similar Rights | 1 869.00 | 1 869.00 | 1 869.00 | |
AH Goodwill | 507 939.00 | 507 939.00 | 507 939.00 | |
AJ Other Intangible Assets | 5 598.00 | 5 598.00 | 5 598.00 | |
AP Buildings | 84 825.00 | 34 982.00 | 49 844.00 | 84 825.00 |
AR Technical installations, industrial equipment and tools | 2 566.00 | 2 566.00 | 2 566.00 | |
AT Other tangible assets | 190 441.00 | 126 658.00 | 63 783.00 | 190 441.00 |
BD Other fixed assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 793 384.00 | 171 673.00 | 621 711.00 | 793 384.00 |
BP Services in progress | 496 939.00 | 496 939.00 | 496 939.00 | |
BV Advances and down payments on orders | 1 962.00 | 1 962.00 | 1 962.00 | |
BX Customers and related accounts | 1 735 533.00 | 303 839.00 | 1 431 694.00 | 1 735 533.00 |
BZ Other receivables | 215 154.00 | 215 154.00 | 215 154.00 | |
CF Cash and cash equivalents | 709 625.00 | 709 625.00 | 709 625.00 | |
CH Prepaid expenses | 29 075.00 | 29 075.00 | 29 075.00 | |
CJ TOTAL (II) | 3 188 289.00 | 303 839.00 | 2 884 450.00 | 3 188 289.00 |
CO Grand total (0 to V) | 3 981 673.00 | 475 512.00 | 3 506 161.00 | 3 981 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 749 459.00 | 748 474.00 | 749 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 918.00 | 100 985.00 | 158 918.00 | |
DL TOTAL (I) | 1 128 378.00 | 1 069 459.00 | 1 128 378.00 | |
DQ Provisions for Expenses | 88 810.00 | 72 803.00 | 88 810.00 | |
DR TOTAL (IV) | 88 810.00 | 72 803.00 | 88 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 104.00 | 117 688.00 | 92 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 493.00 | 53 686.00 | 119 493.00 | |
DX Trade payables and related accounts | 1 077 136.00 | 931 892.00 | 1 077 136.00 | |
DY Tax and social security liabilities | 531 384.00 | 520 554.00 | 531 384.00 | |
EA Other liabilities | 80 627.00 | 38 438.00 | 80 627.00 | |
EB Prepaid income (2) | 388 229.00 | 442 824.00 | 388 229.00 | |
EC TOTAL (IV) | 2 288 973.00 | 2 105 080.00 | 2 288 973.00 | |
EE Grand total (I to V) | 3 506 161.00 | 3 247 343.00 | 3 506 161.00 | |
EG Accrued income and payables due within one year | 2 222 790.00 | 2 013 032.00 | 2 222 790.00 | |
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