Grow your business safely with EXPANSO HOLDING
All the information you need about EXPANSO HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPANSO HOLDING >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : EXPANSO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | EXPANSO HOLDING |
| Siren | 387861354 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9696 |
| Management number | 1992B01362 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 675.00 | |||
CD Marketable securities | 374.00 | |||
CF Cash and cash equivalents | 10 426.00 | |||
CJ TOTAL (II) | 11 826.00 | |||
CO Grand total (0 to V) | 21 501.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 1.00 | -44.00 | 1.00 | |
250 Staff compensation | 21.00 | 17.00 | 21.00 | |
262 Other expenses | 10.00 | -4.00 | 10.00 | |
264 Total operating expenses | 179.00 | 96.00 | 179.00 | |
280 Financial income | 568.00 | 1 272.00 | 568.00 | |
290 Exceptional income | 984.00 | |||
294 Financial expenses | 220.00 | 36.00 | 220.00 | |
300 Exceptional expenses | 663.00 | |||
306 Income tax's | 77.00 | 179.00 | 77.00 | |
310 Profit or loss | 91.00 | 1 282.00 | 91.00 | |
DA Share or individual capital | 10 502.00 | 10 502.00 | 10 502.00 | |
DB Share, merger, contribution premiums, etc. | 1 428.00 | 1 428.00 | 1 428.00 | |
DD Legal reserve (1) | 1 838.00 | 1 838.00 | 1 838.00 | |
DH Retained earnings | 6 131.00 | 4 849.00 | 6 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | 1 282.00 | 91.00 | |
DK Regulated provisions | 9.00 | 9.00 | 9.00 | |
DL TOTAL (I) | 19 999.00 | 19 908.00 | 19 999.00 | |
DP Provisions for Risks | 166.00 | 294.00 | 166.00 | |
DR TOTAL (IV) | 166.00 | 294.00 | 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | 11.00 | |
DY Tax and social security liabilities | 2.00 | 2.00 | 2.00 | |
DZ Fixed asset liabilities and related accounts | 102.00 | 230.00 | 102.00 | |
EA Other liabilities | 1 221.00 | 1 251.00 | 1 221.00 | |
EC TOTAL (IV) | 1 336.00 | 1 494.00 | 1 336.00 | |
EE Grand total (I to V) | 21 501.00 | 21 696.00 | 21 501.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 90.00 | 90.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11.00 | 11.00 | ||
8J Fixed Asset Liabilities and Related Accounts | 102.00 | 102.00 | 102.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 007.00 | 1 007.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 026.00 | 1 026.00 | 1 026.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 334.00 | 1 323.00 | 1 334.00 | |
all companies in France
Complete and comprehensive database.
