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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EXPERTISE ET COMPTABILITE DE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | EXPERTISE ET COMPTABILITE DE SAVOIE |
| Siren | 606520286 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011755 |
| Management number | 1965B80028 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 BONNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 229 629.00 | 43 749.00 | 185 880.00 | 229 629.00 |
AN Land | 2 860.00 | 2 606.00 | 253.00 | 2 860.00 |
AP Buildings | 195 153.00 | 182 652.00 | 12 500.00 | 195 153.00 |
AR Technical installations, industrial equipment and tools | 36 262.00 | 35 180.00 | 1 082.00 | 36 262.00 |
AT Other tangible assets | 331 722.00 | 231 789.00 | 99 932.00 | 331 722.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 8 375.00 | 8 375.00 | 8 375.00 | |
BJ TOTAL (I) | 855 690.00 | 495 978.00 | 359 712.00 | 855 690.00 |
BL Raw materials, supplies | 1 321.00 | 1 321.00 | 1 321.00 | |
BX Customers and related accounts | 736 147.00 | 143 526.00 | 592 620.00 | 736 147.00 |
BZ Other receivables | 62 945.00 | 62 945.00 | 62 945.00 | |
CF Cash and cash equivalents | 716 637.00 | 716 637.00 | 716 637.00 | |
CH Prepaid expenses | 34 219.00 | 34 219.00 | 34 219.00 | |
CJ TOTAL (II) | 1 551 270.00 | 143 526.00 | 1 407 743.00 | 1 551 270.00 |
CO Grand total (0 to V) | 2 406 961.00 | 639 505.00 | 1 767 456.00 | 2 406 961.00 |
CU Other investments | 51 628.00 | 51 628.00 | 51 628.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 000.00 | 312 000.00 | ||
DD Legal reserve (1) | 31 200.00 | 31 200.00 | ||
DG Other reserves | 273 612.00 | 273 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 333.00 | 2 333.00 | ||
DL TOTAL (I) | 619 146.00 | 619 146.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 628.00 | 57 628.00 | ||
DW Advances and down payments received on current orders | 279 452.00 | 279 452.00 | ||
DX Trade payables and related accounts | 52 217.00 | 52 217.00 | ||
DY Tax and social security liabilities | 567 397.00 | 567 397.00 | ||
EA Other liabilities | 171 613.00 | 171 613.00 | ||
EC TOTAL (IV) | 1 128 309.00 | 1 128 309.00 | ||
EE Grand total (I to V) | 1 767 456.00 | 1 767 456.00 | ||
EG Accrued income and payables due within one year | 848 857.00 | 848 857.00 | ||
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