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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : EXPANSO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | EXPANSO HOLDING |
| Siren | 387861354 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11903 |
| Management number | 1992B01362 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 901 000.00 | 8 282 000.00 | -381 000.00 | 7 901 000.00 |
044 Total Fixed Assets | 7 901 000.00 | 8 282 000.00 | -381 000.00 | 7 901 000.00 |
068 Receivables – Trade and related accounts | 2 058 000.00 | 2 000 000.00 | 58 000.00 | 2 058 000.00 |
084 Cash | 10 318 000.00 | 9 885 000.00 | 433 000.00 | 10 318 000.00 |
096 Total Current Assets + Prepaid Expenses | 12 376 000.00 | 11 885 000.00 | 491 000.00 | 12 376 000.00 |
110 Total Assets | 20 277 000.00 | 20 167 000.00 | 110 000.00 | 20 277 000.00 |
120 Share or Individual Capital | 10 502 000.00 | |||
132 Other Reserves | 1 838 000.00 | |||
134 Retained Earnings | 4 847 000.00 | |||
136 Profit for the Year | -242 000.00 | |||
142 Total Equity - Total I | 18 373 000.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 16 000.00 | |||
172 Other debts | 1 878 000.00 | |||
176 Total debts | 1 904 000.00 | |||
180 Liabilities Total | 20 277 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 371 000.00 | 4 000.00 | 371 000.00 | |
252 Social security contributions | 21 000.00 | 20 000.00 | 21 000.00 | |
264 Total operating expenses | 466 000.00 | 110 000.00 | 466 000.00 | |
280 Financial income | 188 000.00 | 463 000.00 | 188 000.00 | |
290 Exceptional income | 415 000.00 | 684 000.00 | 415 000.00 | |
294 Financial expenses | 343 000.00 | 147 000.00 | 343 000.00 | |
300 Exceptional expenses | 37 000.00 | 115 000.00 | 37 000.00 | |
306 Income tax's | 59 000.00 | |||
310 Profit or loss | 716 000.00 | |||
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