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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LES EXPERTS RÉUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2016-09-30 | Complete |
| Name | LES EXPERTS RÉUNIS |
| Siren | 538890468 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 43339 |
| Management number | 2012B00505 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 775.00 | 50 775.00 | 50 775.00 | |
AH Goodwill | 457 019.00 | 457 019.00 | 457 019.00 | |
AT Other tangible assets | 82 506.00 | 45 870.00 | 36 637.00 | 82 506.00 |
BD Other fixed assets | 600 030.00 | 600 030.00 | 600 030.00 | |
BH Other financial assets | 53 816.00 | 53 816.00 | 53 816.00 | |
BJ TOTAL (I) | 1 244 145.00 | 96 644.00 | 1 147 501.00 | 1 244 145.00 |
BV Advances and down payments on orders | 1 448.00 | 1 448.00 | 1 448.00 | |
BX Customers and related accounts | 970 025.00 | 28 138.00 | 941 886.00 | 970 025.00 |
BZ Other receivables | 31 302.00 | 31 302.00 | 31 302.00 | |
CF Cash and cash equivalents | 396 828.00 | 396 828.00 | 396 828.00 | |
CH Prepaid expenses | 15 333.00 | 15 333.00 | 15 333.00 | |
CJ TOTAL (II) | 1 414 936.00 | 28 138.00 | 1 386 798.00 | 1 414 936.00 |
CO Grand total (0 to V) | 2 659 081.00 | 124 783.00 | 2 534 299.00 | 2 659 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 615.00 | 9 474.00 | 10 615.00 | |
DB Share, merger, contribution premiums, etc. | 328 385.00 | 29 526.00 | 328 385.00 | |
DD Legal reserve (1) | 947.00 | 947.00 | 947.00 | |
DH Retained earnings | 587 396.00 | 481 872.00 | 587 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 764.00 | 105 524.00 | 113 764.00 | |
DL TOTAL (I) | 1 041 107.00 | 627 343.00 | 1 041 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 984.00 | 50 693.00 | 326 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595 420.00 | 286 997.00 | 595 420.00 | |
DW Advances and down payments received on current orders | 8 710.00 | 100.00 | 8 710.00 | |
DX Trade payables and related accounts | 178 770.00 | 265 619.00 | 178 770.00 | |
DY Tax and social security liabilities | 336 267.00 | 234 808.00 | 336 267.00 | |
EA Other liabilities | 47 041.00 | 15 179.00 | 47 041.00 | |
EC TOTAL (IV) | 1 493 192.00 | 853 395.00 | 1 493 192.00 | |
EE Grand total (I to V) | 2 534 299.00 | 1 480 738.00 | 2 534 299.00 | |
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