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BALANCE SHEET (
2018-07-23)
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 | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 2301 |
| Management number | 2015B00051 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 750.00 | 750.00 | |
BJ TOTAL (I) | 60 167.00 | 750.00 | 59 417.00 | 60 167.00 |
CF Cash and cash equivalents | 922.00 | 922.00 | 922.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 922.00 | 5 922.00 | 5 922.00 | |
CO Grand total (0 to V) | 66 089.00 | 750.00 | 65 339.00 | 66 089.00 |
CU Other investments | 59 417.00 | 59 417.00 | 59 417.00 | |
| 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 | -1 552.00 | -927.00 | -1 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -624.00 | -12.00 | |
DL TOTAL (I) | 3 436.00 | 3 448.00 | 3 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 263.00 | 7 021.00 | 1 263.00 | |
DX Trade payables and related accounts | 640.00 | 40.00 | 640.00 | |
EC TOTAL (IV) | 61 903.00 | 7 061.00 | 61 903.00 | |
EE Grand total (I to V) | 65 339.00 | 10 509.00 | 65 339.00 | |
| 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 | 1 263.00 | 1 263.00 | 1 263.00 | |
8B Suppliers and Related Accounts | 640.00 | 640.00 | 640.00 | |
VG Loans with a maturity of up to one year at origin | 60 000.00 | 1 416.00 | 29 358.00 | 60 000.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 903.00 | 3 319.00 | 29 358.00 | 61 903.00 |
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