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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EXPERIENCE INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | EXPERIENCE INDUSTRIES |
| Siren | 428813000 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2489 |
| Management number | 2000B00010 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 653.00 | 6 275.00 | 1 378.00 | 7 653.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AN Land | 50 490.00 | 5 685.00 | 44 805.00 | 50 490.00 |
AR Technical installations, industrial equipment and tools | 490 831.00 | 414 743.00 | 76 088.00 | 490 831.00 |
AT Other tangible assets | 215 193.00 | 55 635.00 | 159 559.00 | 215 193.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 799 368.00 | 482 339.00 | 317 029.00 | 799 368.00 |
BL Raw materials, supplies | 90 490.00 | 90 490.00 | 90 490.00 | |
BX Customers and related accounts | 362 474.00 | 362 474.00 | 362 474.00 | |
BZ Other receivables | 14 427.00 | 14 427.00 | 14 427.00 | |
CF Cash and cash equivalents | 229 533.00 | 229 533.00 | 229 533.00 | |
CH Prepaid expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
CJ TOTAL (II) | 703 234.00 | 703 234.00 | 703 234.00 | |
CO Grand total (0 to V) | 1 502 602.00 | 482 339.00 | 1 020 263.00 | 1 502 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 317 459.00 | 317 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 197.00 | 127 197.00 | ||
DL TOTAL (I) | 554 655.00 | 554 655.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 240.00 | 183 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 900.00 | 3 900.00 | ||
DX Trade payables and related accounts | 99 241.00 | 99 241.00 | ||
DY Tax and social security liabilities | 179 226.00 | 179 226.00 | ||
EC TOTAL (IV) | 465 607.00 | 465 607.00 | ||
EE Grand total (I to V) | 1 020 263.00 | 1 020 263.00 | ||
EG Accrued income and payables due within one year | 321 433.00 | 321 433.00 | ||
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