Grow your business safely with eXpression
All the information you need about eXpression to develop and secure your business in France
e
HOME >
CORPORATES
>
eXpression >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : eXpression
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | eXpression |
| Siren | 450409719 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/005813 |
| Management number | 2016B00504 |
| Activity code | 3230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 303.00 | 10 776.00 | 37 527.00 | 48 303.00 |
028 Tangible Assets | 144 967.00 | 111 716.00 | 33 250.00 | 144 967.00 |
040 Financial Assets | 5 132.00 | 5 132.00 | 5 132.00 | |
044 Total Fixed Assets | 198 402.00 | 122 493.00 | 75 910.00 | 198 402.00 |
060 Merchandise inventory | 39 353.00 | 39 353.00 | 39 353.00 | |
068 Receivables – Trade and related accounts | 214 674.00 | 25 946.00 | 188 728.00 | 214 674.00 |
072 Receivables – Other | 50 346.00 | 50 346.00 | 50 346.00 | |
084 Cash | 80 020.00 | 80 020.00 | 80 020.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 385 306.00 | 25 946.00 | 359 360.00 | 385 306.00 |
110 Total Assets | 583 709.00 | 148 439.00 | 435 270.00 | 583 709.00 |
120 Share or Individual Capital | 4 125.00 | |||
126 Legal Reserve | 412.00 | |||
132 Other Reserves | 130 888.00 | |||
136 Profit for the Year | 30 289.00 | |||
140 Regulated Provisions | 241.00 | |||
142 Total Equity - Total I | 165 956.00 | |||
156 Loans and similar debts | 66 316.00 | |||
164 Advances and down payments received on current orders | 2 141.00 | |||
166 Suppliers and related accounts | 143 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 057.00 | |||
172 Other debts | 57 370.00 | |||
176 Total debts | 269 314.00 | |||
180 Liabilities Total | 435 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 825.00 | |||
195 Of which payables due in more than one year | 1 694.00 | |||
all companies in France
Complete and comprehensive database.
