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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : G EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| Name | G EXPERTISE |
| Siren | 487423022 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 7859 |
| Management number | 2006B00514 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 358.00 | 8 258.00 | 7 100.00 | 15 358.00 |
040 Financial Assets | 841 419.00 | 3 850.00 | 837 569.00 | 841 419.00 |
044 Total Fixed Assets | 856 777.00 | 12 108.00 | 844 669.00 | 856 777.00 |
068 Receivables – Trade and related accounts | 26 957.00 | 26 957.00 | 26 957.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
080 Sellable securities | 23 497.00 | 803.00 | 22 694.00 | 23 497.00 |
084 Cash | 83 455.00 | 83 455.00 | 83 455.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 136 499.00 | 803.00 | 135 696.00 | 136 499.00 |
110 Total Assets | 993 275.00 | 12 911.00 | 980 365.00 | 993 275.00 |
120 Share or Individual Capital | 770 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 111 044.00 | |||
142 Total Equity - Total I | 881 063.00 | |||
156 Loans and similar debts | 68 243.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 31 015.00 | |||
176 Total debts | 99 301.00 | |||
180 Liabilities Total | 980 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 272.00 | |||
193 Of which financial assets due in less than one year | 380 113.00 | |||
195 Of which payables due in more than one year | 59 946.00 | |||
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