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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : AUDIT PYRENEES PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Partially confidential | 2016-06-30 | Complete |
| Name | GLOBAL EXPERTISE |
| Siren | 422455956 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 789 |
| Management number | 1999B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 864.00 | 14 864.00 | 14 864.00 | |
AH Goodwill | 377 115.00 | 377 115.00 | 377 115.00 | |
AJ Other Intangible Assets | 808 295.00 | 230 000.00 | 578 295.00 | 808 295.00 |
AP Buildings | 134 318.00 | 133 857.00 | 460.00 | 134 318.00 |
AT Other tangible assets | 118 209.00 | 83 201.00 | 35 008.00 | 118 209.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 1 457 804.00 | 461 923.00 | 995 880.00 | 1 457 804.00 |
BT Goods | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 677 546.00 | 66 787.00 | 610 758.00 | 677 546.00 |
BZ Other receivables | 52 551.00 | 52 551.00 | 52 551.00 | |
CF Cash and cash equivalents | 46 739.00 | 46 739.00 | 46 739.00 | |
CH Prepaid expenses | 18 054.00 | 18 054.00 | 18 054.00 | |
CJ TOTAL (II) | 795 491.00 | 66 787.00 | 728 704.00 | 795 491.00 |
CO Grand total (0 to V) | 2 253 296.00 | 528 711.00 | 1 724 584.00 | 2 253 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 968.00 | 79 968.00 | ||
DB Share, merger, contribution premiums, etc. | 628 743.00 | 628 743.00 | ||
DD Legal reserve (1) | 7 996.00 | 7 996.00 | ||
DH Retained earnings | 52 396.00 | 52 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 056.00 | 212 056.00 | ||
DL TOTAL (I) | 981 161.00 | 981 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 446.00 | 32 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 565.00 | 117 565.00 | ||
DX Trade payables and related accounts | 103 822.00 | 103 822.00 | ||
DY Tax and social security liabilities | 300 221.00 | 300 221.00 | ||
EA Other liabilities | 8 267.00 | 8 267.00 | ||
EB Prepaid income (2) | 181 100.00 | 181 100.00 | ||
EC TOTAL (IV) | 743 423.00 | 743 423.00 | ||
EE Grand total (I to V) | 1 724 584.00 | 1 724 584.00 | ||
EG Accrued income and payables due within one year | 730 267.00 | 730 267.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 131.00 | 12 131.00 | ||
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