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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : EUROEXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| Name | EUROEXPERTISE |
| Siren | 435170212 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114819 |
| Management number | 2001B06152 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 12 036.00 | 6 667.00 | 5 368.00 | 12 036.00 |
BH Other financial assets | 4 371.00 | 4 371.00 | 4 371.00 | |
BJ TOTAL (I) | 21 907.00 | 6 667.00 | 15 239.00 | 21 907.00 |
BX Customers and related accounts | 153 543.00 | 153 543.00 | 153 543.00 | |
BZ Other receivables | 39 806.00 | 39 806.00 | 39 806.00 | |
CF Cash and cash equivalents | 628 087.00 | 628 087.00 | 628 087.00 | |
CH Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
CJ TOTAL (II) | 822 828.00 | 822 828.00 | 822 828.00 | |
CO Grand total (0 to V) | 844 736.00 | 6 667.00 | 838 068.00 | 844 736.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 67 164.00 | 66 721.00 | 67 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330 691.00 | 75 442.00 | 330 691.00 | |
DL TOTAL (I) | 439 779.00 | 184 088.00 | 439 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 542.00 | 71 525.00 | 21 542.00 | |
DX Trade payables and related accounts | 232 479.00 | 116 793.00 | 232 479.00 | |
DY Tax and social security liabilities | 144 266.00 | 74 463.00 | 144 266.00 | |
EA Other liabilities | 52 725.00 | |||
EC TOTAL (IV) | 398 288.00 | 315 507.00 | 398 288.00 | |
EE Grand total (I to V) | 838 068.00 | 499 596.00 | 838 068.00 | |
EG Accrued income and payables due within one year | 395 888.00 | 395 888.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 400.00 | 2 400.00 | 2 400.00 | |
8B Suppliers and Related Accounts | 232 480.00 | 232 480.00 | 232 480.00 | |
8E Income Taxes | 92 648.00 | 92 648.00 | 92 648.00 | |
UT Other financial assets | 4 372.00 | 4 372.00 | 4 372.00 | |
UX Other trade receivables | 153 543.00 | 153 543.00 | 153 543.00 | |
VB VAT | 39 807.00 | 39 807.00 | 39 807.00 | |
VI Group and Associates | 19 143.00 | 19 143.00 | 19 143.00 | |
VS Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 113.00 | 199 113.00 | 199 113.00 | |
VW VAT | 51 618.00 | 51 618.00 | 51 618.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398 289.00 | 395 889.00 | 2 400.00 | 398 289.00 |
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