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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : EXPERTNET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-29 | Partially confidential | 2016-09-30 | Complete |
| Name | EXPERTNET TECHNOLOGIES |
| Siren | 410360259 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 1626 |
| Management number | 2002B07304 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 013.00 | 31 013.00 | 31 013.00 | |
AT Other tangible assets | 123 442.00 | 66 706.00 | 56 735.00 | 123 442.00 |
BB Receivables related to investments | 189 308.00 | 189 308.00 | 189 308.00 | |
BF Loans | 1 078.00 | 1 078.00 | 1 078.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 410 141.00 | 97 720.00 | 312 421.00 | 410 141.00 |
BX Customers and related accounts | 482 048.00 | 482 048.00 | 482 048.00 | |
BZ Other receivables | 59 920.00 | 59 920.00 | 59 920.00 | |
CF Cash and cash equivalents | 449.00 | 449.00 | 449.00 | |
CH Prepaid expenses | 21 353.00 | 21 353.00 | 21 353.00 | |
CJ TOTAL (II) | 563 771.00 | 563 771.00 | 563 771.00 | |
CO Grand total (0 to V) | 973 913.00 | 97 720.00 | 876 193.00 | 973 913.00 |
CU Other investments | 65 000.00 | 65 000.00 | 65 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | 192 098.00 | 290 936.00 | 192 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 626.00 | 31 162.00 | 70 626.00 | |
DL TOTAL (I) | 356 224.00 | 415 598.00 | 356 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 085.00 | 52 849.00 | 22 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 769.00 | 20.00 | |
DX Trade payables and related accounts | 175 997.00 | 314 176.00 | 175 997.00 | |
DY Tax and social security liabilities | 297 305.00 | 300 192.00 | 297 305.00 | |
EA Other liabilities | 24 558.00 | 237 358.00 | 24 558.00 | |
EC TOTAL (IV) | 519 968.00 | 905 346.00 | 519 968.00 | |
EE Grand total (I to V) | 876 193.00 | 1 320 945.00 | 876 193.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21.00 | 21.00 | ||
8B Suppliers and Related Accounts | 175 998.00 | 175 998.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 24 559.00 | 24 559.00 | ||
VG Loans with a maturity of up to one year at origin | 22 085.00 | 22 085.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 297 306.00 | 297 306.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 754 009.00 | 563 323.00 | 754 009.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 519 968.00 | 519 968.00 | ||
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