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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LES EXPERTS RÉUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LES EXPERTS RÉUNIS |
| Siren | 538890468 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 34183 |
| Management number | 2012B00505 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 43 994.00 | 33 907.00 | 10 087.00 | 43 994.00 |
AH Goodwill | 258 400.00 | 258 400.00 | 258 400.00 | |
AT Other tangible assets | 34 669.00 | 25 787.00 | 8 882.00 | 34 669.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 16 995.00 | 16 995.00 | 16 995.00 | |
BJ TOTAL (I) | 354 087.00 | 59 694.00 | 294 393.00 | 354 087.00 |
BX Customers and related accounts | 643 707.00 | 4 761.00 | 638 946.00 | 643 707.00 |
BZ Other receivables | 65 360.00 | 65 360.00 | 65 360.00 | |
CF Cash and cash equivalents | 63 149.00 | 63 149.00 | 63 149.00 | |
CH Prepaid expenses | 16 981.00 | 16 981.00 | 16 981.00 | |
CJ TOTAL (II) | 789 196.00 | 4 761.00 | 784 434.00 | 789 196.00 |
CO Grand total (0 to V) | 1 143 283.00 | 64 455.00 | 1 078 827.00 | 1 143 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 474.00 | 9 474.00 | 9 474.00 | |
DB Share, merger, contribution premiums, etc. | 29 526.00 | 29 526.00 | 29 526.00 | |
DD Legal reserve (1) | 947.00 | 947.00 | 947.00 | |
DH Retained earnings | 175 213.00 | 122 432.00 | 175 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 413.00 | 52 781.00 | 69 413.00 | |
DL TOTAL (I) | 284 573.00 | 215 160.00 | 284 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 013.00 | 191 424.00 | 142 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 779.00 | 202 173.00 | 176 779.00 | |
DX Trade payables and related accounts | 202 729.00 | 29 894.00 | 202 729.00 | |
DY Tax and social security liabilities | 195 285.00 | 160 964.00 | 195 285.00 | |
EA Other liabilities | 34 648.00 | 9 380.00 | 34 648.00 | |
EB Prepaid income (2) | 42 799.00 | 42 799.00 | ||
EC TOTAL (IV) | 794 254.00 | 593 836.00 | 794 254.00 | |
EE Grand total (I to V) | 1 078 827.00 | 808 996.00 | 1 078 827.00 | |
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