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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EXPERT ACHATS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| Name | EXPERT ACHATS HOLDING |
| Siren | 842717365 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8775 |
| Management number | 2018B00862 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
084 Cash | 11 028.00 | 11 028.00 | 11 028.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 163 028.00 | 163 028.00 | 163 028.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 4 360.00 | |||
136 Profit for the Year | 18 074.00 | |||
142 Total Equity - Total I | 158 434.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 3 058.00 | |||
176 Total debts | 4 594.00 | |||
180 Liabilities Total | 163 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 1 926.00 | 1 926.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 18 074.00 | 18 074.00 | ||
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