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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL BLAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-20 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | EXPERTISE CONSEIL BLAGNAC |
| Siren | 451949093 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/015871 |
| Management number | 2004B00453 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 996.00 | 55 123.00 | 8 873.00 | 63 996.00 |
AH Goodwill | 810 337.00 | 810 337.00 | 810 337.00 | |
AP Buildings | 700.00 | 700.00 | 700.00 | |
AT Other tangible assets | 106 638.00 | 88 167.00 | 18 471.00 | 106 638.00 |
BH Other financial assets | 11 057.00 | 11 057.00 | 11 057.00 | |
BJ TOTAL (I) | 1 047 727.00 | 143 990.00 | 903 737.00 | 1 047 727.00 |
BX Customers and related accounts | 369 179.00 | 17 076.00 | 352 103.00 | 369 179.00 |
BZ Other receivables | 21 814.00 | 21 814.00 | 21 814.00 | |
CF Cash and cash equivalents | 500 951.00 | 500 951.00 | 500 951.00 | |
CH Prepaid expenses | 27 276.00 | 27 276.00 | 27 276.00 | |
CJ TOTAL (II) | 919 220.00 | 17 076.00 | 902 144.00 | 919 220.00 |
CO Grand total (0 to V) | 1 966 947.00 | 161 066.00 | 1 805 881.00 | 1 966 947.00 |
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | ||
DB Share, merger, contribution premiums, etc. | 235 136.00 | 235 136.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 220 847.00 | 220 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 852.00 | 201 852.00 | ||
DL TOTAL (I) | 674 134.00 | 674 134.00 | ||
DQ Provisions for Expenses | 50 014.00 | 50 014.00 | ||
DR TOTAL (IV) | 50 014.00 | 50 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182 385.00 | 182 385.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 400.00 | 77 400.00 | ||
DX Trade payables and related accounts | 82 959.00 | 82 959.00 | ||
DY Tax and social security liabilities | 360 344.00 | 360 344.00 | ||
EA Other liabilities | 5 281.00 | 5 281.00 | ||
EB Prepaid income (2) | 373 363.00 | 373 363.00 | ||
EC TOTAL (IV) | 1 081 733.00 | 1 081 733.00 | ||
EE Grand total (I to V) | 1 805 881.00 | 1 805 881.00 | ||
EG Accrued income and payables due within one year | 938 506.00 | 938 506.00 | ||
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