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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GESTION EXPERTISE COMPTABLE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | ES2D Expertise |
| Siren | 528352354 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5358 |
| Management number | 2019B00437 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 600.00 | 193 600.00 | 193 600.00 | |
044 Total Fixed Assets | 193 600.00 | 193 600.00 | 193 600.00 | |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 27 691.00 | 27 691.00 | 27 691.00 | |
084 Cash | 10 219.00 | 10 219.00 | 10 219.00 | |
096 Total Current Assets + Prepaid Expenses | 55 190.00 | 55 190.00 | 55 190.00 | |
110 Total Assets | 248 790.00 | 248 790.00 | 248 790.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 157 455.00 | |||
136 Profit for the Year | 20 578.00 | |||
142 Total Equity - Total I | 218 433.00 | |||
156 Loans and similar debts | 21 502.00 | |||
166 Suppliers and related accounts | 2 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 6 028.00 | |||
176 Total debts | 30 357.00 | |||
180 Liabilities Total | 248 790.00 | |||
195 Of which payables due in more than one year | 4 169.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 600.00 | 193 600.00 | ||
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