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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EXPANSION INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | EXPANSION INVEST |
| Siren | 789992641 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007828 |
| Management number | 2012B01573 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 SAINT BONNET LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 195 335.00 | 7 195 335.00 | 7 195 335.00 | |
BZ Other receivables | 2 192 400.00 | 2 192 400.00 | 2 192 400.00 | |
CF Cash and cash equivalents | 5 110.00 | 5 110.00 | 5 110.00 | |
CJ TOTAL (II) | 2 197 510.00 | 2 197 510.00 | 2 197 510.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 9 392 845.00 | 9 392 845.00 | 9 392 845.00 | |
CU Other investments | 7 195 335.00 | 7 195 335.00 | 7 195 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 187 825.00 | 7 187 825.00 | ||
DD Legal reserve (1) | 120 198.00 | 120 198.00 | ||
DG Other reserves | 1 485 766.00 | 1 485 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 597 075.00 | 597 075.00 | ||
DL TOTAL (I) | 9 390 865.00 | 9 390 865.00 | ||
DX Trade payables and related accounts | 1 979.00 | 1 979.00 | ||
EC TOTAL (IV) | 1 979.00 | 1 979.00 | ||
EE Grand total (I to V) | 9 392 845.00 | 9 392 845.00 | ||
EG Accrued income and payables due within one year | 1 979.00 | 1 979.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 414.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 3 568.00 | |||
GG - OPERATING RESULT (I - II) | -3 568.00 | |||
GJ Financial income from other securities and fixed asset receivables | 600 751.00 | |||
GP Total financial income (V) | 600 751.00 | |||
GR Interest and similar expenses | 106.00 | |||
GU Total financial expenses (VI) | 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | 600 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600 751.00 | 600 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 675.00 | 3 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 597 075.00 | 597 075.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 979.00 | 1 979.00 | 1 979.00 | |
VC Group and associates | 2 192 400.00 | 2 192 400.00 | 2 192 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 192 400.00 | 2 192 400.00 | 2 192 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 979.00 | 1 979.00 | 1 979.00 | |
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