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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : EXPAN BESSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN BESSINES |
| Siren | 494805245 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15261 |
| Management number | 2007B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 377 000.00 | 267 000.00 | 110 000.00 | 377 000.00 |
BJ TOTAL (I) | 377 000.00 | 267 000.00 | 110 000.00 | 377 000.00 |
BZ Other receivables | 1 953.00 | 1 953.00 | 1 953.00 | |
CF Cash and cash equivalents | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 2 437.00 | 2 437.00 | 2 437.00 | |
CO Grand total (0 to V) | 379 437.00 | 267 000.00 | 112 437.00 | 379 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 28.00 | 28.00 | 28.00 | |
DH Retained earnings | -294 947.00 | -24 185.00 | -294 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 776.00 | -270 763.00 | -3 776.00 | |
DL TOTAL (I) | -283 696.00 | -279 920.00 | -283 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393 527.00 | 392 519.00 | 393 527.00 | |
DX Trade payables and related accounts | 2 607.00 | 2 607.00 | ||
EC TOTAL (IV) | 396 133.00 | 392 519.00 | 396 133.00 | |
EE Grand total (I to V) | 112 437.00 | 112 599.00 | 112 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 1 402.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 2 602.00 | |||
GG - OPERATING RESULT (I - II) | -2 602.00 | |||
GR Interest and similar expenses | 1 174.00 | |||
GU Total financial expenses (VI) | 1 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 776.00 | 270 763.00 | 3 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 776.00 | -270 763.00 | -3 776.00 | |
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