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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AUDIT PYRENEES PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | GLOBAL EXPERTISE |
| Siren | 422455956 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 932 |
| Management number | 1999B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 864.00 | 14 864.00 | 1.00 | 14 864.00 |
AH Goodwill | 377 116.00 | 377 116.00 | 377 116.00 | |
AJ Other Intangible Assets | 808 296.00 | 230 000.00 | 578 296.00 | 808 296.00 |
AP Buildings | 134 319.00 | 129 942.00 | 4 376.00 | 134 319.00 |
AT Other tangible assets | 87 094.00 | 74 691.00 | 12 403.00 | 87 094.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 1 426 688.00 | 449 496.00 | 977 192.00 | 1 426 688.00 |
BT Goods | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 627 070.00 | 63 579.00 | 563 491.00 | 627 070.00 |
BZ Other receivables | 62 976.00 | 62 976.00 | 62 976.00 | |
CF Cash and cash equivalents | 204 807.00 | 204 807.00 | 204 807.00 | |
CH Prepaid expenses | 25 833.00 | 25 833.00 | 25 833.00 | |
CJ TOTAL (II) | 921 286.00 | 63 579.00 | 857 707.00 | 921 286.00 |
CO Grand total (0 to V) | 2 347 974.00 | 513 075.00 | 1 834 899.00 | 2 347 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 968.00 | 16 000.00 | 79 968.00 | |
DB Share, merger, contribution premiums, etc. | 971 455.00 | 971 455.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 110 773.00 | |||
DH Retained earnings | 52 396.00 | 55 186.00 | 52 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 616.00 | 62 808.00 | 93 616.00 | |
DL TOTAL (I) | 1 199 034.00 | 246 366.00 | 1 199 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 454.00 | 7 872.00 | 57 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 839.00 | 222 841.00 | 77 839.00 | |
DX Trade payables and related accounts | 28 673.00 | 37 379.00 | 28 673.00 | |
DY Tax and social security liabilities | 333 874.00 | 175 060.00 | 333 874.00 | |
EA Other liabilities | 9 705.00 | 9 705.00 | ||
EB Prepaid income (2) | 128 320.00 | 43 960.00 | 128 320.00 | |
EC TOTAL (IV) | 635 865.00 | 487 112.00 | 635 865.00 | |
EE Grand total (I to V) | 1 834 899.00 | 733 478.00 | 1 834 899.00 | |
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