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THE LIST OF BALANCE SHEET : EXPANSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-15 Partially confidential 2020-12-31 Simplified
2019-12-19 Public 2018-12-31 Simplified
NameEXPANSION
Siren838542751
Closing2020-12-31
Registry code 7501
Registration number 131906
Management number2018B08357
Activity code 4771Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 936.00 2 014.00 921.00 2 936.00
040 Financial Assets 30 790.00 30 790.00 30 790.00
044 Total Fixed Assets 33 726.00 2 014.00 31 711.00 33 726.00
060 Merchandise inventory 30 202.00 30 202.00 30 202.00
072 Receivables – Other 19 450.00 19 450.00 19 450.00
084 Cash 13 300.00 13 300.00 13 300.00
096 Total Current Assets + Prepaid Expenses 62 953.00 62 953.00 62 953.00
110 Total Assets 96 680.00 2 014.00 94 665.00 96 680.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 21 545.00
136 Profit for the Year -17 228.00
142 Total Equity - Total I 14 316.00
156 Loans and similar debts 7 879.00
166 Suppliers and related accounts 59 356.00
169 Other debts including current accounts of partners for fiscal year N 4 158.00
172 Other debts 13 113.00
176 Total debts 80 349.00
180 Liabilities Total 94 665.00

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