Grow your business safely with EXPERT ET PATRIMOINE
All the information you need about EXPERT ET PATRIMOINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT ET PATRIMOINE >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : EXPERT ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | EXPERT ET PATRIMOINE |
| Siren | 397438102 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 514 |
| Management number | 1994B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 3 344.00 | 3 344.00 | 3 344.00 | |
028 Tangible Assets | 3 389.00 | 2 907.00 | 482.00 | 3 389.00 |
040 Financial Assets | 61 704.00 | 61 704.00 | 61 704.00 | |
044 Total Fixed Assets | 94 353.00 | 6 251.00 | 88 102.00 | 94 353.00 |
068 Receivables – Trade and related accounts | 17 621.00 | 17 621.00 | 17 621.00 | |
072 Receivables – Other | 14 843.00 | 14 843.00 | 14 843.00 | |
080 Sellable securities | 5 216.00 | 5 216.00 | 5 216.00 | |
084 Cash | 11 692.00 | 11 692.00 | 11 692.00 | |
092 Prepaid expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
096 Total Current Assets + Prepaid Expenses | 51 384.00 | 51 384.00 | 51 384.00 | |
110 Total Assets | 145 737.00 | 6 251.00 | 139 486.00 | 145 737.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 31 289.00 | |||
136 Profit for the Year | 20 292.00 | |||
142 Total Equity - Total I | 93 505.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 44 825.00 | |||
176 Total debts | 45 981.00 | |||
180 Liabilities Total | 139 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 94 278.00 | 94 278.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
