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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EXPRESSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | EXPRESSION SARL |
| Siren | 502683642 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1742 |
| Management number | 2008B00065 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | |||
AT Other tangible assets | 2 025.00 | |||
BD Other fixed assets | ||||
BH Other financial assets | 6 000.00 | |||
BJ TOTAL (I) | 35 025.00 | |||
BL Raw materials, supplies | 762.00 | |||
BT Goods | 1 808.00 | |||
BZ Other receivables | 605.00 | |||
CF Cash and cash equivalents | 7 558.00 | |||
CJ TOTAL (II) | 10 733.00 | |||
CO Grand total (0 to V) | 45 757.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 34 709.00 | 34 259.00 | 34 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 749.00 | 450.00 | 4 749.00 | |
DL TOTAL (I) | 43 858.00 | 39 109.00 | 43 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 806.00 | 806.00 | ||
DX Trade payables and related accounts | 218.00 | 935.00 | 218.00 | |
DY Tax and social security liabilities | 875.00 | 624.00 | 875.00 | |
EA Other liabilities | 11.00 | |||
EC TOTAL (IV) | 1 899.00 | 1 571.00 | 1 899.00 | |
EE Grand total (I to V) | 45 757.00 | 40 680.00 | 45 757.00 | |
EG Accrued income and payables due within one year | 1 899.00 | 1 571.00 | 1 899.00 | |
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