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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : Expert parquet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | Expert parquet |
| Siren | 510991250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113466 |
| Management number | 2009B05760 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 960.00 | 13 797.00 | 3 162.00 | 16 960.00 |
AT Other tangible assets | 23 975.00 | 20 557.00 | 3 418.00 | 23 975.00 |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 41 225.00 | 34 354.00 | 6 871.00 | 41 225.00 |
BL Raw materials, supplies | 20 362.00 | 20 362.00 | 20 362.00 | |
BN Goods in progress | 4 391.00 | 4 391.00 | 4 391.00 | |
BX Customers and related accounts | 162 884.00 | 10 321.00 | 152 563.00 | 162 884.00 |
BZ Other receivables | 44 900.00 | 44 900.00 | 44 900.00 | |
CF Cash and cash equivalents | 8 440.00 | 8 440.00 | 8 440.00 | |
CJ TOTAL (II) | 240 977.00 | 10 321.00 | 230 656.00 | 240 977.00 |
CO Grand total (0 to V) | 282 202.00 | 44 675.00 | 237 527.00 | 282 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 261.00 | 9 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 140.00 | 74 140.00 | ||
DL TOTAL (I) | 84 501.00 | 84 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 111.00 | 5 111.00 | ||
DX Trade payables and related accounts | 107 566.00 | 107 566.00 | ||
DY Tax and social security liabilities | 39 610.00 | 39 610.00 | ||
EA Other liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 153 026.00 | 153 026.00 | ||
EE Grand total (I to V) | 237 527.00 | 237 527.00 | ||
EG Accrued income and payables due within one year | 153 026.00 | 153 026.00 | ||
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