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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EXPERTS 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-25 | Partially confidential | 2019-06-30 | Complete |
| Name | EXPERTS 3C |
| Siren | 751327008 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 3471 |
| Management number | 2012B00774 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 454.00 | 7 541.00 | 30 913.00 | 38 454.00 |
040 Financial Assets | 1 146 312.00 | 1 146 312.00 | 1 146 312.00 | |
044 Total Fixed Assets | 1 184 766.00 | 7 541.00 | 1 177 225.00 | 1 184 766.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 440.00 | 17 440.00 | 17 440.00 | |
110 Total Assets | 1 202 206.00 | 7 541.00 | 1 194 665.00 | 1 202 206.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 663 133.00 | |||
136 Profit for the Year | 82 730.00 | |||
142 Total Equity - Total I | 756 862.00 | |||
156 Loans and similar debts | 188 260.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
172 Other debts | 246 707.00 | |||
176 Total debts | 437 802.00 | |||
180 Liabilities Total | 1 194 665.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 454.00 | 38 454.00 | ||
490 Total Fixed Assets (Gross Value) | 1 164 612.00 | 1 164 612.00 | ||
492 Total Fixed Assets (Increases) | 38 454.00 | 38 454.00 | ||
494 Total Fixed Assets (Decreases) | 18 300.00 | 18 300.00 | ||
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