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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : Experto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Public | 2020-09-30 | Complete |
| Name | Experto |
| Siren | 851846238 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1156 |
| Management number | 2019B00519 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 190.00 | |||
AT Other tangible assets | 17 607.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 840.00 | |||
BJ TOTAL (I) | 18 652.00 | |||
BX Customers and related accounts | 9 580.00 | |||
BZ Other receivables | 4 991.00 | |||
CF Cash and cash equivalents | 14 265.00 | |||
CJ TOTAL (II) | 28 837.00 | |||
CO Grand total (0 to V) | 47 489.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 283.00 | 5 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 402.00 | 24 883.00 | 1 402.00 | |
DL TOTAL (I) | 7 786.00 | 25 883.00 | 7 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 775.00 | 378.00 | 15 775.00 | |
DX Trade payables and related accounts | 14 653.00 | 1 107.00 | 14 653.00 | |
DY Tax and social security liabilities | 9 274.00 | 12 415.00 | 9 274.00 | |
EA Other liabilities | 156.00 | |||
EC TOTAL (IV) | 39 702.00 | 14 057.00 | 39 702.00 | |
EE Grand total (I to V) | 47 489.00 | 39 941.00 | 47 489.00 | |
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