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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL EXPRESSION |
| Siren | 479859878 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9068 |
| Management number | 2004B00717 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 869.00 | 4 869.00 | 4 869.00 | |
028 Tangible Assets | 29 421.00 | 29 421.00 | 29 421.00 | |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 35 019.00 | 34 290.00 | 729.00 | 35 019.00 |
068 Receivables – Trade and related accounts | 12 499.00 | 12 499.00 | 12 499.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 737.00 | 13 737.00 | 13 737.00 | |
110 Total Assets | 48 756.00 | 34 290.00 | 14 466.00 | 48 756.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 345.00 | |||
134 Retained Earnings | -1 603.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 4 804.00 | |||
156 Loans and similar debts | 846.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 9 662.00 | |||
180 Liabilities Total | 14 446.00 | |||
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