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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : EXPERT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | EXPERT & CONSEIL |
| Siren | 539403725 |
| Closing | 2021-09-30 |
| Registry code | 1305 |
| Registration number | 262 |
| Management number | 2012B00052 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
014 Intangible Assets - Other | 4 347.00 | 4 127.00 | 219.00 | 4 347.00 |
028 Tangible Assets | 102 025.00 | 47 279.00 | 54 746.00 | 102 025.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 376 372.00 | 51 407.00 | 324 965.00 | 376 372.00 |
068 Receivables – Trade and related accounts | 370 569.00 | 25 973.00 | 344 596.00 | 370 569.00 |
072 Receivables – Other | 13 379.00 | 13 379.00 | 13 379.00 | |
084 Cash | 89 316.00 | 89 316.00 | 89 316.00 | |
096 Total Current Assets + Prepaid Expenses | 473 264.00 | 25 973.00 | 447 291.00 | 473 264.00 |
110 Total Assets | 849 636.00 | 77 380.00 | 772 257.00 | 849 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 215 796.00 | |||
136 Profit for the Year | 27 856.00 | |||
142 Total Equity - Total I | 254 652.00 | |||
156 Loans and similar debts | 114 427.00 | |||
166 Suppliers and related accounts | 35 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 251 841.00 | |||
174 Prepaid income | 115 927.00 | |||
176 Total debts | 517 605.00 | |||
180 Liabilities Total | 772 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 666.00 | |||
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