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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : EXPERLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | EXPERLIVE |
| Siren | 484212121 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 5878 |
| Management number | 2012B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 235.00 | 4 235.00 | 4 235.00 | |
AX Advances and down payments | 16.00 | |||
BJ TOTAL (I) | 4 235.00 | 4 235.00 | 4 235.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CD Marketable securities | 67 691.00 | 67 691.00 | 67 691.00 | |
CF Cash and cash equivalents | 55 750.00 | 55 750.00 | 55 750.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 124 702.00 | 124 702.00 | 124 702.00 | |
CO Grand total (0 to V) | 128 936.00 | 4 235.00 | 124 702.00 | 128 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 126 639.00 | 149 723.00 | 126 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 649.00 | -23 084.00 | -4 649.00 | |
DL TOTAL (I) | 123 090.00 | 127 739.00 | 123 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 102.00 | ||
DX Trade payables and related accounts | 1 493.00 | 1 571.00 | 1 493.00 | |
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 1 612.00 | 1 588.00 | 1 612.00 | |
EE Grand total (I to V) | 124 702.00 | 129 326.00 | 124 702.00 | |
EG Accrued income and payables due within one year | 1 612.00 | 1 588.00 | 1 612.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 122.00 | 112.00 | 4 122.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 122.00 | 112.00 | 4 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
8D Social Security and Other Social Organizations | 17.00 | 17.00 | 17.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102.00 | 102.00 | 102.00 | |
UX Other trade receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
VS Prepaid expenses | 222.00 | 222.00 | 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 260.00 | 1 260.00 | 1 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 612.00 | 1 612.00 | 1 612.00 | |
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