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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : EXPERT BATIMENT DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2018-12-31 | Complete |
| Name | EXPERT BATIMENT DE FRANCE |
| Siren | 834833717 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 118681 |
| Management number | 2018B01841 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
BZ Other receivables | 7 624.00 | 7 624.00 | 7 624.00 | |
CF Cash and cash equivalents | 32 087.00 | 32 087.00 | 32 087.00 | |
CJ TOTAL (II) | 42 531.00 | 42 531.00 | 42 531.00 | |
CO Grand total (0 to V) | 42 531.00 | 42 531.00 | 42 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 417.00 | 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 215.00 | 6 215.00 | ||
DL TOTAL (I) | 17 632.00 | 17 632.00 | ||
DW Advances and down payments received on current orders | 867.00 | 867.00 | ||
DX Trade payables and related accounts | 21 082.00 | 21 082.00 | ||
DY Tax and social security liabilities | 2 470.00 | 2 470.00 | ||
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 24 900.00 | 24 900.00 | ||
EE Grand total (I to V) | 42 531.00 | 42 531.00 | ||
EG Accrued income and payables due within one year | 24 032.00 | 24 032.00 | ||
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