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E HOME > CORPORATES > EXPROM > BALANCE SHEET ( 2019-05-24)

THE LIST OF BALANCE SHEET : EXPROM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-29 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-05-24 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameEXPROM
Siren498995802
Closing2018-12-31
Registry code 3402
Registration number 1969
Management number2007B00712
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 BEZIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 800.00 800.00 800.00
044 Total Fixed Assets 800.00 800.00 800.00
072 Receivables – Other 41 271.00 41 271.00 41 271.00
084 Cash 4 308.00 4 308.00 4 308.00
096 Total Current Assets + Prepaid Expenses 45 579.00 45 579.00 45 579.00
110 Total Assets 46 379.00 46 379.00 46 379.00
120 Share or Individual Capital 30 500.00
126 Legal Reserve 808.00
132 Other Reserves 17 128.00
136 Profit for the Year -3 130.00
142 Total Equity - Total I 45 307.00
169 Other debts including current accounts of partners for fiscal year N 1 072.00
172 Other debts 1 072.00
176 Total debts 1 072.00
180 Liabilities Total 46 379.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 967.00 2 967.00
264 Total operating expenses 2 967.00 2 967.00
270 Operating profit -2 967.00 -2 967.00
290 Exceptional income 1.00 1.00
294 Financial expenses 163.00 163.00
310 Profit or loss -3 130.00 -3 130.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 800.00 800.00

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