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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SOCIETE D EXPERTISE D ASSISTANCE ET DE CONSEILS TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPERTISE D'ASSISTANCE ET DE CONSEILS TECHNIQUES |
| Siren | 429093206 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2004 |
| Management number | 2006B01033 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 607.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 3 197.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 3 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 1 194.00 | 1 194.00 | ||
270 Operating profit | -1 194.00 | -1 194.00 | ||
310 Profit or loss | -1 194.00 | -1 194.00 | ||
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