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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Analyses de gestion Expertise Comptable Commissariat aux com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| Name | Analyses de gestion Expertise Comptable Commissariat aux com |
| Siren | 483107074 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 6844 |
| Management number | 2005B00289 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 969.00 | 2 969.00 | 2 969.00 | |
AH Goodwill | 154 920.00 | 154 920.00 | 154 920.00 | |
AP Buildings | 124 082.00 | 112 354.00 | 11 728.00 | 124 082.00 |
AT Other tangible assets | 140 848.00 | 102 704.00 | 38 143.00 | 140 848.00 |
BH Other financial assets | 8 047.00 | 8 047.00 | 8 047.00 | |
BJ TOTAL (I) | 431 367.00 | 218 027.00 | 213 339.00 | 431 367.00 |
BP Services in progress | 1 843.00 | 1 843.00 | 1 843.00 | |
BX Customers and related accounts | 384 460.00 | 384 460.00 | 384 460.00 | |
BZ Other receivables | 14 062.00 | 14 062.00 | 14 062.00 | |
CF Cash and cash equivalents | 253 062.00 | 253 062.00 | 253 062.00 | |
CH Prepaid expenses | 7 552.00 | 7 552.00 | 7 552.00 | |
CJ TOTAL (II) | 660 981.00 | 660 981.00 | 660 981.00 | |
CO Grand total (0 to V) | 1 092 348.00 | 218 027.00 | 874 320.00 | 1 092 348.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DF Regulated reserves (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 2 113.00 | 90 697.00 | 2 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 498.00 | 82 615.00 | 109 498.00 | |
DL TOTAL (I) | 375 612.00 | 437 313.00 | 375 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 694.00 | 17 119.00 | 13 694.00 | |
DX Trade payables and related accounts | 65 232.00 | 50 698.00 | 65 232.00 | |
DY Tax and social security liabilities | 221 184.00 | 226 750.00 | 221 184.00 | |
EA Other liabilities | 314.00 | 7 067.00 | 314.00 | |
EB Prepaid income (2) | 198 283.00 | 209 887.00 | 198 283.00 | |
EC TOTAL (IV) | 498 708.00 | 511 523.00 | 498 708.00 | |
EE Grand total (I to V) | 874 320.00 | 948 837.00 | 874 320.00 | |
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