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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EXPERTS ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| Name | EXPERTS ET ASSOCIES |
| Siren | 534877394 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 1904 |
| Management number | 2011B00439 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 280 818.00 | 5 280 818.00 | 5 280 818.00 | |
BZ Other receivables | 652 149.00 | 652 149.00 | 652 149.00 | |
CF Cash and cash equivalents | 2 675 333.00 | 2 675 333.00 | 2 675 333.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 3 327 850.00 | 3 327 850.00 | 3 327 850.00 | |
CO Grand total (0 to V) | 8 608 668.00 | 8 608 668.00 | 8 608 668.00 | |
CU Other investments | 5 280 818.00 | 5 280 818.00 | 5 280 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7 339 074.00 | 6 716 617.00 | 7 339 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 615 455.00 | 622 456.00 | 615 455.00 | |
DL TOTAL (I) | 7 965 529.00 | 7 350 074.00 | 7 965 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 643 139.00 | 493 219.00 | 643 139.00 | |
DY Tax and social security liabilities | 2 648.00 | |||
EC TOTAL (IV) | 643 139.00 | 495 867.00 | 643 139.00 | |
EE Grand total (I to V) | 8 608 668.00 | 7 845 941.00 | 8 608 668.00 | |
EG Accrued income and payables due within one year | 643 139.00 | 495 867.00 | 643 139.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 274 720.00 | 6 098.00 | 5 274 720.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 280 818.00 | |||
I4 DECREASES Grand Total | 5 280 818.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 274 720.00 | 6 098.00 | 5 274 720.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4 050.00 | 4 050.00 | 4 050.00 | |
VI Group and Associates | 643 139.00 | 643 139.00 | 643 139.00 | |
VM Income taxes | 2 722.00 | 2 722.00 | 2 722.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 645 377.00 | 645 377.00 | 645 377.00 | |
VS Prepaid expenses | 368.00 | 368.00 | 368.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 652 517.00 | 652 517.00 | 652 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 643 139.00 | 643 139.00 | 643 139.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 28.00 | 28.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 599.00 | 46.00 | 599.00 | |
ST Other accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
YW Business tax | 37.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 28.00 | 37.00 | 28.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 072.00 | 1 518.00 | 2 072.00 | |
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