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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPERTISE COMPTABLE ET D'AUDIT AJACCIENNE S.E.C.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE D'EXPERTISE COMPTABLE ET D'AUDIT AJACCIENNE S.E.C.A. |
| Siren | 421575093 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 177 |
| Management number | 1999B00022 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 269.00 | 8 966.00 | 6 303.00 | 15 269.00 |
AJ Other Intangible Assets | 156 485.00 | 156 485.00 | 156 485.00 | |
AT Other tangible assets | 90 633.00 | 63 512.00 | 27 121.00 | 90 633.00 |
BH Other financial assets | 37 100.00 | 37 100.00 | 37 100.00 | |
BJ TOTAL (I) | 299 488.00 | 72 478.00 | 227 010.00 | 299 488.00 |
BX Customers and related accounts | 515 411.00 | 515 411.00 | 515 411.00 | |
BZ Other receivables | 27 123.00 | 27 123.00 | 27 123.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 303.00 | 303.00 | 303.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 542 837.00 | 542 837.00 | 542 837.00 | |
CO Grand total (0 to V) | 842 324.00 | 72 478.00 | 769 846.00 | 842 324.00 |
CP Shares due in less than one year | 50 100.00 | 50 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 193 111.00 | 193 111.00 | 193 111.00 | |
DH Retained earnings | 27 673.00 | 27 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 456.00 | 27 673.00 | 38 456.00 | |
DL TOTAL (I) | 301 163.00 | 262 707.00 | 301 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 820.00 | 50 588.00 | 57 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 142.00 | 2 039.00 | 5 142.00 | |
DX Trade payables and related accounts | 13 613.00 | 16 201.00 | 13 613.00 | |
DY Tax and social security liabilities | 220 097.00 | 265 390.00 | 220 097.00 | |
EA Other liabilities | 128 364.00 | 107 411.00 | 128 364.00 | |
EB Prepaid income (2) | 43 647.00 | 43 647.00 | 43 647.00 | |
EC TOTAL (IV) | 468 684.00 | 485 277.00 | 468 684.00 | |
EE Grand total (I to V) | 769 846.00 | 747 983.00 | 769 846.00 | |
EG Accrued income and payables due within one year | 468 684.00 | 485 277.00 | 468 684.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 999.00 | 42 461.00 | 39 999.00 | |
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