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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : EXPERTNET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-29 | Partially confidential | 2016-09-30 | Complete |
| Name | EXPERTNET TECHNOLOGIES |
| Siren | 410360259 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 116466 |
| Management number | 2002B07304 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 013.00 | 31 013.00 | 31 013.00 | |
AT Other tangible assets | 97 099.00 | 53 088.00 | 44 011.00 | 97 099.00 |
BB Receivables related to investments | 165 808.00 | 165 808.00 | 165 808.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 359 220.00 | 84 101.00 | 275 119.00 | 359 220.00 |
BX Customers and related accounts | 638 997.00 | 638 997.00 | 638 997.00 | |
BZ Other receivables | 384 978.00 | 384 978.00 | 384 978.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CH Prepaid expenses | 21 720.00 | 21 720.00 | 21 720.00 | |
CJ TOTAL (II) | 1 045 826.00 | 1 045 826.00 | 1 045 826.00 | |
CO Grand total (0 to V) | 1 405 047.00 | 84 101.00 | 1 320 945.00 | 1 405 047.00 |
CU Other investments | 65 000.00 | 65 000.00 | 65 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | 290 936.00 | 195 965.00 | 290 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 162.00 | 94 970.00 | 31 162.00 | |
DL TOTAL (I) | 415 598.00 | 384 436.00 | 415 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 849.00 | 67.00 | 52 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 769.00 | 23 545.00 | 769.00 | |
DX Trade payables and related accounts | 314 176.00 | 164 355.00 | 314 176.00 | |
DY Tax and social security liabilities | 300 192.00 | 350 950.00 | 300 192.00 | |
EA Other liabilities | 237 358.00 | 211 842.00 | 237 358.00 | |
EC TOTAL (IV) | 905 346.00 | 750 761.00 | 905 346.00 | |
EE Grand total (I to V) | 1 320 945.00 | 1 135 197.00 | 1 320 945.00 | |
| 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 | 770.00 | 770.00 | ||
8B Suppliers and Related Accounts | 314 176.00 | 314 176.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 237 359.00 | 237 359.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 211 806.00 | 1 045 698.00 | 1 211 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 905 347.00 | 905 347.00 | ||
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