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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE EUROPE MEDITERRANEE SARL EXEM NICE |
| Siren | 512038043 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 3643 |
| Management number | 2009B00866 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 181 935.00 | 181 935.00 | 181 935.00 | |
028 Tangible Assets | 5 218.00 | 3 360.00 | 1 858.00 | 5 218.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 187 438.00 | 3 360.00 | 184 078.00 | 187 438.00 |
068 Receivables – Trade and related accounts | 175 531.00 | 35 561.00 | 139 970.00 | 175 531.00 |
072 Receivables – Other | 9 092.00 | 9 092.00 | 9 092.00 | |
084 Cash | 142 951.00 | 142 951.00 | 142 951.00 | |
092 Prepaid expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 330 372.00 | 35 561.00 | 294 811.00 | 330 372.00 |
110 Total Assets | 517 810.00 | 38 922.00 | 478 888.00 | 517 810.00 |
120 Share or Individual Capital | 150 800.00 | |||
124 Revaluation Adjustments | -13 738.00 | |||
132 Other Reserves | 55 197.00 | |||
136 Profit for the Year | 33 327.00 | |||
142 Total Equity - Total I | 225 586.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 54 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 499.00 | |||
172 Other debts | 152 909.00 | |||
174 Prepaid income | 46 175.00 | |||
176 Total debts | 253 302.00 | |||
180 Liabilities Total | 478 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 269.00 | 6 269.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
490 Total Fixed Assets (Gross Value) | 195 009.00 | 195 009.00 | ||
492 Total Fixed Assets (Increases) | 1 442.00 | 1 442.00 | ||
494 Total Fixed Assets (Decreases) | 9 014.00 | 9 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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