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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : EXPAN LUÇON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-11-10 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2020-01-14 | Public | 2018-09-30 | Complete |
| Name | EXPAN LUÇON |
| Siren | 842543803 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 741 |
| Management number | 2018B01377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 LUCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 739 354.00 | 3 739 354.00 | 3 739 354.00 | |
CF Cash and cash equivalents | 900 000.00 | 900 000.00 | 900 000.00 | |
CJ TOTAL (II) | 900 000.00 | 900 000.00 | 900 000.00 | |
CO Grand total (0 to V) | 4 639 354.00 | 4 639 354.00 | 4 639 354.00 | |
CU Other investments | 3 739 354.00 | 3 739 354.00 | 3 739 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DL TOTAL (I) | 1 000 000.00 | 1 000 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 875 000.00 | 1 875 000.00 | ||
EA Other liabilities | 1 764 354.00 | 1 764 354.00 | ||
EC TOTAL (IV) | 3 639 354.00 | 3 639 354.00 | ||
EE Grand total (I to V) | 4 639 354.00 | 4 639 354.00 | ||
EG Accrued income and payables due within one year | 3 639 354.00 | 3 639 354.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 739 354.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 739 354.00 | |||
I4 DECREASES Grand Total | 3 739 354.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 739 354.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 639 354.00 | 3 639 354.00 | 3 639 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 639 354.00 | 3 639 354.00 | 3 639 354.00 | |
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