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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : GESTION EXPERTISE COMPTABLE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | GESTION EXPERTISE COMPTABLE AUDIT |
| Siren | 528352354 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 3799 |
| Management number | 2019B00437 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 193 600.00 | 193 600.00 | 193 600.00 | |
BJ TOTAL (I) | 193 600.00 | 193 600.00 | 193 600.00 | |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 26 456.00 | 26 456.00 | 26 456.00 | |
CF Cash and cash equivalents | 3 780.00 | 3 780.00 | 3 780.00 | |
CJ TOTAL (II) | 38 876.00 | 38 876.00 | 38 876.00 | |
CO Grand total (0 to V) | 232 476.00 | 232 476.00 | 232 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 135 579.00 | 111 865.00 | 135 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 876.00 | 23 714.00 | 21 876.00 | |
DL TOTAL (I) | 197 855.00 | 175 979.00 | 197 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 033.00 | 46 833.00 | 30 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 148.00 | 9 148.00 | 3 148.00 | |
DY Tax and social security liabilities | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 34 621.00 | 57 420.00 | 34 621.00 | |
EE Grand total (I to V) | 232 476.00 | 233 400.00 | 232 476.00 | |
EG Accrued income and payables due within one year | 21 664.00 | 27 421.00 | 21 664.00 | |
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