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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : CUSTOMS-EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CUSTOMS-EXPERTISE |
| Siren | 810576728 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011987 |
| Management number | 2015B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 617.00 | 1 775.00 | 842.00 | 2 617.00 |
BJ TOTAL (I) | 2 617.00 | 1 775.00 | 842.00 | 2 617.00 |
BP Services in progress | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 1 665.00 | 1 665.00 | 1 665.00 | |
CO Grand total (0 to V) | 4 282.00 | 1 775.00 | 2 507.00 | 4 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 421.00 | -1 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 151.00 | -1 421.00 | -3 151.00 | |
DL TOTAL (I) | -1 572.00 | 1 579.00 | -1 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 3 114.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 259.00 | 83.00 | |
DX Trade payables and related accounts | 2 366.00 | 1 258.00 | 2 366.00 | |
DY Tax and social security liabilities | 1 615.00 | 831.00 | 1 615.00 | |
EC TOTAL (IV) | 4 080.00 | 5 462.00 | 4 080.00 | |
EE Grand total (I to V) | 2 507.00 | 7 040.00 | 2 507.00 | |
EG Accrued income and payables due within one year | 4 080.00 | 5 462.00 | 4 080.00 | |
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