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E HOME > CORPORATES > EXPANDIKA > BALANCE SHEET ( 2019-11-14)

THE LIST OF BALANCE SHEET : EXPANDIKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-08 Partially confidential 2020-12-31 Complete
2020-10-23 Public 2019-12-31 Complete
2019-11-14 Partially confidential 2018-12-31 Simplified
NameEXPANDIKA
Siren827458936
Closing2018-12-31
Registry code 4401
Registration number 21272
Management number2017B00378
Activity code 4110A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44450 ST JULIEN DE CONCELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 600.00 600.00 600.00
044 Total Fixed Assets 600.00 600.00 600.00
060 Merchandise inventory 26 523.00 26 523.00 26 523.00
068 Receivables – Trade and related accounts 4 899.00 4 899.00 4 899.00
072 Receivables – Other 196 821.00 196 821.00 196 821.00
084 Cash 32 684.00 32 684.00 32 684.00
092 Prepaid expenses 180 000.00 180 000.00 180 000.00
096 Total Current Assets + Prepaid Expenses 440 927.00 440 927.00 440 927.00
110 Total Assets 441 527.00 441 527.00 441 527.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 1 701.00
136 Profit for the Year 66 714.00
142 Total Equity - Total I 71 715.00
166 Suppliers and related accounts 280 206.00
169 Other debts including current accounts of partners for fiscal year N 62 595.00
172 Other debts 89 605.00
176 Total debts 369 812.00
180 Liabilities Total 441 527.00
182 Cost of fixed assets acquired or created during the financial year 600.00

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