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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : EXPERTISE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPERTISE METROPOLE |
| Siren | 451587984 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19329 |
| Management number | 2004B00224 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
AT Other tangible assets | 6 721.00 | 6 721.00 | 6 721.00 | |
BJ TOTAL (I) | 1 396 507.00 | 6 721.00 | 1 389 786.00 | 1 396 507.00 |
BX Customers and related accounts | 40 816.00 | 40 816.00 | 40 816.00 | |
BZ Other receivables | 9 140.00 | 9 140.00 | 9 140.00 | |
CF Cash and cash equivalents | 226 395.00 | 226 395.00 | 226 395.00 | |
CH Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
CJ TOTAL (II) | 278 220.00 | 278 220.00 | 278 220.00 | |
CO Grand total (0 to V) | 1 674 727.00 | 6 721.00 | 1 668 006.00 | 1 674 727.00 |
CU Other investments | 1 121 786.00 | 1 121 786.00 | 1 121 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 567 123.00 | 567 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 160.00 | 210 160.00 | ||
DL TOTAL (I) | 788 283.00 | 788 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 809 684.00 | 809 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | 868.00 | ||
DX Trade payables and related accounts | 5 255.00 | 5 255.00 | ||
DY Tax and social security liabilities | 46 065.00 | 46 065.00 | ||
EA Other liabilities | 804.00 | 804.00 | ||
EB Prepaid income (2) | 17 046.00 | 17 046.00 | ||
EC TOTAL (IV) | 879 723.00 | 879 723.00 | ||
EE Grand total (I to V) | 1 668 006.00 | 1 668 006.00 | ||
EG Accrued income and payables due within one year | 290 022.00 | 290 022.00 | ||
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