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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEILS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-07-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-08-02 | Partially confidential | 2017-06-30 | Complete |
| Name | EXPERTISE CONSEILS AUDIT |
| Siren | 809179997 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 2359 |
| Management number | 2015B00051 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 750.00 | 604.00 | 146.00 | 750.00 |
BJ TOTAL (I) | 750.00 | 604.00 | 146.00 | 750.00 |
CF Cash and cash equivalents | 10 363.00 | 10 363.00 | 10 363.00 | |
CJ TOTAL (II) | 10 363.00 | 10 363.00 | 10 363.00 | |
CO Grand total (0 to V) | 11 113.00 | 604.00 | 10 509.00 | 11 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -927.00 | -927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -624.00 | -927.00 | -624.00 | |
DL TOTAL (I) | 3 448.00 | 4 073.00 | 3 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 021.00 | 20 754.00 | 7 021.00 | |
DX Trade payables and related accounts | 40.00 | 40.00 | 40.00 | |
EC TOTAL (IV) | 7 061.00 | 20 794.00 | 7 061.00 | |
EE Grand total (I to V) | 10 509.00 | 24 866.00 | 10 509.00 | |
| 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 | 7 021.00 | 7 021.00 | 7 021.00 | |
8B Suppliers and Related Accounts | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 061.00 | 7 061.00 | 7 061.00 | |
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