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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : EXPRESSION AUTO CONTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | EXPRESSION AUTO CONTES |
| Siren | 422865345 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14443 |
| Management number | 1999B00581 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 CONTES |
| 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 | 74 799.00 | 74 305.00 | 494.00 | 74 799.00 |
AT Other tangible assets | 63 201.00 | 59 012.00 | 4 188.00 | 63 201.00 |
BH Other financial assets | 9 320.00 | 9 320.00 | 9 320.00 | |
BJ TOTAL (I) | 149 359.00 | 133 317.00 | 16 042.00 | 149 359.00 |
BT Goods | 15 184.00 | 15 184.00 | 15 184.00 | |
BX Customers and related accounts | 13 536.00 | 1 100.00 | 12 436.00 | 13 536.00 |
BZ Other receivables | 4 996.00 | 4 996.00 | 4 996.00 | |
CF Cash and cash equivalents | 25 658.00 | 25 658.00 | 25 658.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 374.00 | 1 100.00 | 58 275.00 | 59 374.00 |
CO Grand total (0 to V) | 208 734.00 | 134 417.00 | 74 317.00 | 208 734.00 |
CU Other investments | 2 039.00 | 2 039.00 | 2 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 26 819.00 | -6 215.00 | 26 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 748.00 | 33 034.00 | -20 748.00 | |
DL TOTAL (I) | 22 840.00 | 43 588.00 | 22 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 717.00 | 17 936.00 | 13 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 857.00 | 336.00 | |
DX Trade payables and related accounts | 26 834.00 | 19 818.00 | 26 834.00 | |
DY Tax and social security liabilities | 10 590.00 | 5 063.00 | 10 590.00 | |
EC TOTAL (IV) | 51 477.00 | 43 674.00 | 51 477.00 | |
EE Grand total (I to V) | 74 317.00 | 87 262.00 | 74 317.00 | |
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