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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : PUBLIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PUBLIC EXPERT |
| Siren | 480848167 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1356 |
| Management number | 2005B00047 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65690 BARBAZAN DEBAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 860.00 | 3 860.00 | 3 860.00 | |
028 Tangible Assets | 7 978.00 | 7 978.00 | 7 978.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 868.00 | 11 838.00 | 30.00 | 11 868.00 |
068 Receivables – Trade and related accounts | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 3 592.00 | 3 592.00 | 3 592.00 | |
092 Prepaid expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
096 Total Current Assets + Prepaid Expenses | 14 537.00 | 14 537.00 | 14 537.00 | |
110 Total Assets | 26 406.00 | 11 838.00 | 14 567.00 | 26 406.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -472.00 | |||
136 Profit for the Year | 4 177.00 | |||
142 Total Equity - Total I | 6 734.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 7 833.00 | |||
180 Liabilities Total | 14 567.00 | |||
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