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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EXPRESSION AUTO CONTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | EXPRESSION AUTO CONTES |
| Siren | 422865345 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8323 |
| Management number | 1999B00581 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 CONTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 74 799.00 | 74 628.00 | 171.00 | 74 799.00 |
AT Other tangible assets | 63 201.00 | 60 613.00 | 2 587.00 | 63 201.00 |
BH Other financial assets | 12 320.00 | 12 320.00 | 12 320.00 | |
BJ TOTAL (I) | 152 359.00 | 135 241.00 | 17 118.00 | 152 359.00 |
BT Goods | 16 680.00 | 16 680.00 | 16 680.00 | |
BX Customers and related accounts | 20 019.00 | 20 019.00 | 20 019.00 | |
BZ Other receivables | 9 106.00 | 9 106.00 | 9 106.00 | |
CF Cash and cash equivalents | 9 369.00 | 9 369.00 | 9 369.00 | |
CJ TOTAL (II) | 55 173.00 | 55 173.00 | 55 173.00 | |
CO Grand total (0 to V) | 207 532.00 | 135 241.00 | 72 291.00 | 207 532.00 |
CU Other investments | 2 039.00 | 2 039.00 | 2 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 6 071.00 | 26 819.00 | 6 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 075.00 | -20 748.00 | 3 075.00 | |
DL TOTAL (I) | 25 915.00 | 22 840.00 | 25 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 326.00 | 13 717.00 | 9 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 336.00 | 352.00 | |
DX Trade payables and related accounts | 26 455.00 | 29 382.00 | 26 455.00 | |
DY Tax and social security liabilities | 10 243.00 | 10 590.00 | 10 243.00 | |
EA Other liabilities | 71 466.00 | |||
EC TOTAL (IV) | 46 376.00 | 125 490.00 | 46 376.00 | |
EE Grand total (I to V) | 72 291.00 | 148 330.00 | 72 291.00 | |
EG Accrued income and payables due within one year | 46 376.00 | 125 490.00 | 46 376.00 | |
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