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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : EXPRESSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | EXPRESSION SARL |
| Siren | 502683642 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1693 |
| Management number | 2008B00065 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 8 031.00 | 6 685.00 | 1 346.00 | 8 031.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 41 031.00 | 6 685.00 | 34 346.00 | 41 031.00 |
050 Raw materials, supplies, in progress | 882.00 | 882.00 | 882.00 | |
060 Merchandise inventory | 2 281.00 | 2 281.00 | 2 281.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 6 098.00 | 6 098.00 | 6 098.00 | |
096 Total Current Assets + Prepaid Expenses | 9 570.00 | 9 570.00 | 9 570.00 | |
110 Total Assets | 50 600.00 | 6 685.00 | 43 916.00 | 50 600.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 458.00 | |||
136 Profit for the Year | -1 333.00 | |||
142 Total Equity - Total I | 42 525.00 | |||
166 Suppliers and related accounts | 626.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 1 391.00 | |||
180 Liabilities Total | 43 916.00 | |||
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