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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : EXPRIM développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPRIM développement |
| Siren | 849734801 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002635 |
| Management number | 2019B00261 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 FRONTENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
BZ Other receivables | 1 637.00 | 1 637.00 | 1 637.00 | |
CF Cash and cash equivalents | 7 203.00 | 7 203.00 | 7 203.00 | |
CJ TOTAL (II) | 17 960.00 | 17 960.00 | 17 960.00 | |
CO Grand total (0 to V) | 17 960.00 | 17 960.00 | 17 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 420.00 | 7 420.00 | ||
DL TOTAL (I) | 8 420.00 | 8 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 6 700.00 | 6 700.00 | ||
DY Tax and social security liabilities | 2 829.00 | 2 829.00 | ||
EC TOTAL (IV) | 9 541.00 | 9 541.00 | ||
EE Grand total (I to V) | 17 960.00 | 17 960.00 | ||
EG Accrued income and payables due within one year | 9 541.00 | 9 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
8E Income Taxes | 1 309.00 | 1 309.00 | 1 309.00 | |
UX Other trade receivables | 9 120.00 | 9 120.00 | 9 120.00 | |
VB VAT | 1 617.00 | 1 617.00 | 1 617.00 | |
VI Group and Associates | 11.00 | 11.00 | 11.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 757.00 | 10 757.00 | 10 757.00 | |
VW VAT | 1 520.00 | 1 520.00 | 1 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 541.00 | 9 541.00 | 9 541.00 | |
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