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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : CREDIXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | CREDIXPERT |
| Siren | 792377723 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1312 |
| Management number | 2013B00821 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 960.00 | 6 482.00 | 5 478.00 | 11 960.00 |
AT Other tangible assets | 63 796.00 | 21 663.00 | 42 133.00 | 63 796.00 |
BJ TOTAL (I) | 75 756.00 | 28 145.00 | 47 611.00 | 75 756.00 |
BX Customers and related accounts | 54 211.00 | 54 211.00 | 54 211.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CD Marketable securities | 240 170.00 | 240 170.00 | 240 170.00 | |
CF Cash and cash equivalents | 171 516.00 | 171 516.00 | 171 516.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 466 198.00 | 466 198.00 | 466 198.00 | |
CO Grand total (0 to V) | 541 954.00 | 28 145.00 | 513 809.00 | 541 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 111 088.00 | 32 172.00 | 111 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 656.00 | 78 916.00 | 154 656.00 | |
DL TOTAL (I) | 275 644.00 | 120 988.00 | 275 644.00 | |
DP Provisions for Risks | 2 500.00 | 2 500.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 2 500.00 | 2 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 553.00 | 79 210.00 | 65 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 500.00 | 78 660.00 | 118 500.00 | |
DX Trade payables and related accounts | 15 641.00 | 11 940.00 | 15 641.00 | |
DY Tax and social security liabilities | 35 971.00 | 9 757.00 | 35 971.00 | |
EA Other liabilities | 397.00 | 397.00 | ||
EC TOTAL (IV) | 235 665.00 | 179 566.00 | 235 665.00 | |
EE Grand total (I to V) | 513 809.00 | 303 055.00 | 513 809.00 | |
EG Accrued income and payables due within one year | 184 191.00 | 114 014.00 | 184 191.00 | |
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