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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : EURL EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL EXPRESSION |
| Siren | 479859878 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7084 |
| Management number | 2004B00717 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 869.00 | 4 869.00 | 4 869.00 | |
028 Tangible Assets | 25 387.00 | 24 845.00 | 542.00 | 25 387.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 30 926.00 | 29 714.00 | 1 212.00 | 30 926.00 |
068 Receivables – Trade and related accounts | 8 257.00 | 8 257.00 | 8 257.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 14 137.00 | 14 137.00 | 14 137.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 30 737.00 | 30 737.00 | 30 737.00 | |
110 Total Assets | 61 663.00 | 29 714.00 | 31 949.00 | 61 663.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 345.00 | |||
134 Retained Earnings | -1 127.00 | |||
136 Profit for the Year | -3 125.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
166 Suppliers and related accounts | 25 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 3 551.00 | |||
176 Total debts | 29 206.00 | |||
180 Liabilities Total | 31 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
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