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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AUDIT PYRENEES PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | GLOBAL EXPERTISE |
| Siren | 422455956 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8055 |
| Management number | 1999B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 864.00 | 14 864.00 | 14 864.00 | |
AH Goodwill | 377 115.00 | 377 115.00 | 377 115.00 | |
AJ Other Intangible Assets | 808 295.00 | 230 000.00 | 578 295.00 | 808 295.00 |
AP Buildings | 134 318.00 | 132 077.00 | 2 240.00 | 134 318.00 |
AT Other tangible assets | 116 981.00 | 78 767.00 | 38 213.00 | 116 981.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 1 456 576.00 | 455 710.00 | 1 000 865.00 | 1 456 576.00 |
BT Goods | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 625 274.00 | 84 861.00 | 540 412.00 | 625 274.00 |
BZ Other receivables | 87 404.00 | 87 404.00 | 87 404.00 | |
CF Cash and cash equivalents | 122 911.00 | 122 911.00 | 122 911.00 | |
CH Prepaid expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
CJ TOTAL (II) | 854 338.00 | 84 861.00 | 769 476.00 | 854 338.00 |
CO Grand total (0 to V) | 2 310 914.00 | 540 571.00 | 1 770 342.00 | 2 310 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 968.00 | 79 968.00 | ||
DB Share, merger, contribution premiums, etc. | 690 387.00 | 690 387.00 | ||
DD Legal reserve (1) | 6 280.00 | 6 280.00 | ||
DH Retained earnings | 52 396.00 | 52 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 176.00 | 180 176.00 | ||
DL TOTAL (I) | 1 009 208.00 | 1 009 208.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 943.00 | 27 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 593.00 | 161 593.00 | ||
DX Trade payables and related accounts | 79 918.00 | 79 918.00 | ||
DY Tax and social security liabilities | 319 837.00 | 319 837.00 | ||
EA Other liabilities | 10 549.00 | 10 549.00 | ||
EB Prepaid income (2) | 161 290.00 | 161 290.00 | ||
EC TOTAL (IV) | 761 134.00 | 761 134.00 | ||
EE Grand total (I to V) | 1 770 342.00 | 1 770 342.00 | ||
EG Accrued income and payables due within one year | 740 819.00 | 740 819.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 247.00 | 247.00 | ||
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