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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : EXPERTYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | EXPERTYS AUDIT |
| Siren | 482369246 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 20187 |
| Management number | 2005B01362 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 5 722.00 | 2 595.00 | 3 126.00 | 5 722.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 46 622.00 | 2 595.00 | 44 026.00 | 46 622.00 |
BX Customers and related accounts | 209 507.00 | 209 507.00 | 209 507.00 | |
BZ Other receivables | 101 866.00 | 101 866.00 | 101 866.00 | |
CD Marketable securities | 80 657.00 | 80 657.00 | 80 657.00 | |
CF Cash and cash equivalents | 113 477.00 | 113 477.00 | 113 477.00 | |
CH Prepaid expenses | 19 099.00 | 19 099.00 | 19 099.00 | |
CJ TOTAL (II) | 524 607.00 | 524 607.00 | 524 607.00 | |
CO Grand total (0 to V) | 571 228.00 | 2 595.00 | 568 633.00 | 571 228.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 263 000.00 | 257 000.00 | 263 000.00 | |
DH Retained earnings | 706.00 | 951.00 | 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 241.00 | 5 755.00 | 8 241.00 | |
DL TOTAL (I) | 273 598.00 | 265 356.00 | 273 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 80 000.00 | ||
DX Trade payables and related accounts | 97 663.00 | 39 052.00 | 97 663.00 | |
DY Tax and social security liabilities | 45 545.00 | 40 812.00 | 45 545.00 | |
EA Other liabilities | 12 969.00 | 8 586.00 | 12 969.00 | |
EB Prepaid income (2) | 58 859.00 | 70 673.00 | 58 859.00 | |
EC TOTAL (IV) | 295 035.00 | 159 123.00 | 295 035.00 | |
EE Grand total (I to V) | 568 633.00 | 424 479.00 | 568 633.00 | |
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