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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : C.B.EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-26 | Public | 2016-09-30 | Complete |
| Name | C.B.EXPERTISE-COMPTABLE |
| Siren | 765200100 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 1930 |
| Management number | 1965B00010 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 421.00 | 400 421.00 | 400 421.00 | |
AT Other tangible assets | 110 517.00 | 102 668.00 | 7 850.00 | 110 517.00 |
BH Other financial assets | 3 044.00 | 3 044.00 | 3 044.00 | |
BJ TOTAL (I) | 519 982.00 | 102 668.00 | 417 314.00 | 519 982.00 |
BX Customers and related accounts | 268 366.00 | 268 366.00 | 268 366.00 | |
BZ Other receivables | 2 576.00 | 2 576.00 | 2 576.00 | |
CF Cash and cash equivalents | 61 014.00 | 61 014.00 | 61 014.00 | |
CH Prepaid expenses | 4 764.00 | 4 764.00 | 4 764.00 | |
CJ TOTAL (II) | 336 721.00 | 336 721.00 | 336 721.00 | |
CO Grand total (0 to V) | 856 702.00 | 102 668.00 | 754 035.00 | 856 702.00 |
CP Shares due in less than one year | 3 044.00 | 3 044.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 39 100.00 | 300 000.00 | |
DD Legal reserve (1) | 3 910.00 | 3 910.00 | 3 910.00 | |
DG Other reserves | 45 825.00 | 300 636.00 | 45 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 136.00 | 13 864.00 | 23 136.00 | |
DL TOTAL (I) | 372 871.00 | 357 510.00 | 372 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 647.00 | 115 678.00 | 72 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 635.00 | 19 413.00 | 120 635.00 | |
DX Trade payables and related accounts | 11 312.00 | 15 423.00 | 11 312.00 | |
DY Tax and social security liabilities | 174 124.00 | 244 296.00 | 174 124.00 | |
EA Other liabilities | 2 445.00 | 2 985.00 | 2 445.00 | |
EC TOTAL (IV) | 381 164.00 | 397 796.00 | 381 164.00 | |
EE Grand total (I to V) | 754 035.00 | 755 305.00 | 754 035.00 | |
EG Accrued income and payables due within one year | 335 782.00 | 324 880.00 | 335 782.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 517 821.00 | 2 160.00 | 517 821.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 044.00 | |||
I4 DECREASES Grand Total | 519 982.00 | |||
IO DECREASES Total including other intangible assets | 400 421.00 | |||
IY DECREASES Total Tangible Fixed Assets | 110 517.00 | |||
KD ACQUISITIONS Total including other intangible assets | 400 421.00 | 400 421.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 108 357.00 | 2 160.00 | 108 357.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 9 044.00 | 9 044.00 | ||
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