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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : L'EXPERT ETAT DES LIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | L'EXPERT ETAT DES LIEUX |
| Siren | 849351010 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17242 |
| Management number | 2019B01634 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 811.00 | 2 432.00 | 12 379.00 | 14 811.00 |
028 Tangible Assets | 576.00 | 93.00 | 482.00 | 576.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 15 422.00 | 2 526.00 | 12 896.00 | 15 422.00 |
068 Receivables – Trade and related accounts | 15 962.00 | 15 962.00 | 15 962.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 15 962.00 | 15 962.00 | 15 962.00 | |
110 Total Assets | 31 383.00 | 2 526.00 | 28 858.00 | 31 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 012.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | -12 481.00 | |||
156 Loans and similar debts | 29 051.00 | |||
166 Suppliers and related accounts | 5 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 472.00 | |||
172 Other debts | 6 329.00 | |||
176 Total debts | 41 338.00 | |||
180 Liabilities Total | 28 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 030.00 | 10 030.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 064.00 | 3 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576.00 | 576.00 | ||
490 Total Fixed Assets (Gross Value) | 4 816.00 | 4 816.00 | ||
492 Total Fixed Assets (Increases) | 13 670.00 | 13 670.00 | ||
494 Total Fixed Assets (Decreases) | 3 064.00 | 3 064.00 | ||
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