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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE |
| Siren | 512038043 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2378 |
| Management number | 2009B00866 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 935.00 | 181 935.00 | 181 935.00 | |
014 Intangible Assets - Other | 6 269.00 | 6 269.00 | 6 269.00 | |
028 Tangible Assets | 6 521.00 | 5 049.00 | 1 472.00 | 6 521.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 195 009.00 | 11 318.00 | 183 692.00 | 195 009.00 |
068 Receivables – Trade and related accounts | 114 615.00 | 37 221.00 | 77 394.00 | 114 615.00 |
072 Receivables – Other | 17 172.00 | 17 172.00 | 17 172.00 | |
084 Cash | 114 940.00 | 114 940.00 | 114 940.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 247 606.00 | 37 221.00 | 210 385.00 | 247 606.00 |
110 Total Assets | 442 615.00 | 48 539.00 | 394 077.00 | 442 615.00 |
120 Share or Individual Capital | 150 800.00 | |||
124 Revaluation Adjustments | -13 738.00 | |||
132 Other Reserves | 41 231.00 | |||
136 Profit for the Year | 33 966.00 | |||
142 Total Equity - Total I | 212 259.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 27 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 853.00 | |||
172 Other debts | 116 575.00 | |||
174 Prepaid income | 37 641.00 | |||
176 Total debts | 181 818.00 | |||
180 Liabilities Total | 394 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 476.00 | 1 476.00 | ||
490 Total Fixed Assets (Gross Value) | 193 533.00 | 193 533.00 | ||
492 Total Fixed Assets (Increases) | 1 476.00 | 1 476.00 | ||
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