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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : EXPERTISE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| Name | EXPERTISE ET FORMATION |
| Siren | 399413822 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 16377 |
| Management number | 1995B00007 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35410 CHATEAUGIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 948.00 | 7 948.00 | 7 948.00 | |
BZ Other receivables | 1 105.00 | 1 105.00 | 1 105.00 | |
CF Cash and cash equivalents | 13 972.00 | 13 972.00 | 13 972.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 24 120.00 | 24 120.00 | 24 120.00 | |
CO Grand total (0 to V) | 24 120.00 | 24 120.00 | 24 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 9 094.00 | 5 196.00 | 9 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 629.00 | 3 898.00 | 629.00 | |
DL TOTAL (I) | 18 109.00 | 17 479.00 | 18 109.00 | |
DX Trade payables and related accounts | 2 528.00 | 3 160.00 | 2 528.00 | |
DY Tax and social security liabilities | 2 053.00 | 2 108.00 | 2 053.00 | |
EA Other liabilities | 1 429.00 | 3 229.00 | 1 429.00 | |
EC TOTAL (IV) | 6 011.00 | 8 499.00 | 6 011.00 | |
EE Grand total (I to V) | 24 120.00 | 25 978.00 | 24 120.00 | |
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