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E HOME > CORPORATES > EXPAN SAINTE ANNE > BALANCE SHEET ( 2018-09-13)

THE LIST OF BALANCE SHEET : EXPAN SAINTE ANNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-08-22 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Complete
NameEXPAN SAINTE ANNE
Siren823869367
Closing2017-12-31
Registry code 4401
Registration number 15243
Management number2016B02840
Activity code 4711C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44470 CARQUEFOU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 7 456.00 7 456.00 7 456.00
BJ TOTAL (I) 7 456.00 7 456.00 7 456.00
BZ Other receivables 1 796.00 1 796.00 1 796.00
CF Cash and cash equivalents 5 485.00 5 485.00 5 485.00
CJ TOTAL (II) 7 281.00 7 281.00 7 281.00
CO Grand total (0 to V) 14 737.00 14 737.00 14 737.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 714.00 -1 714.00
DL TOTAL (I) 3 286.00 3 286.00
DX Trade payables and related accounts 1 440.00 1 440.00
EA Other liabilities 10 011.00 10 011.00
EC TOTAL (IV) 11 451.00 11 451.00
EE Grand total (I to V) 14 737.00 14 737.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 526.00
FX Taxes, duties, and similar payments 177.00
GF Total Operating Expenses (II) 1 703.00
GG - OPERATING RESULT (I - II) -1 703.00
GR Interest and similar expenses 11.00
GU Total financial expenses (VI) 11.00
GV - FINANCIAL INCOME (V - VI) -11.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 714.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 714.00 1 714.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 714.00 -1 714.00

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