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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL LAURENT ESCARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | EXPERTISE CONSEIL LAURENT ESCARPE |
| Siren | 848016291 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1391 |
| Management number | 2019B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24230 Montcaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 622.00 | 420.00 | 1 201.00 | 1 622.00 |
044 Total Fixed Assets | 1 622.00 | 420.00 | 1 201.00 | 1 622.00 |
068 Receivables – Trade and related accounts | 15 283.00 | 15 283.00 | 15 283.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 21 631.00 | 21 631.00 | 21 631.00 | |
096 Total Current Assets + Prepaid Expenses | 36 947.00 | 36 947.00 | 36 947.00 | |
110 Total Assets | 38 568.00 | 420.00 | 38 148.00 | 38 568.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 563.00 | |||
136 Profit for the Year | 9 899.00 | |||
142 Total Equity - Total I | 7 836.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 825.00 | |||
172 Other debts | 29 707.00 | |||
176 Total debts | 30 312.00 | |||
180 Liabilities Total | 38 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
490 Total Fixed Assets (Gross Value) | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
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