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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7126 |
| Management number | 2019B00437 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 193 600.00 | 193 600.00 | 193 600.00 | |
BJ TOTAL (I) | 193 600.00 | 193 600.00 | 193 600.00 | |
BX Customers and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
BZ Other receivables | 27 490.00 | 27 490.00 | 27 490.00 | |
CF Cash and cash equivalents | 11 538.00 | 11 538.00 | 11 538.00 | |
CJ TOTAL (II) | 56 308.00 | 56 308.00 | 56 308.00 | |
CO Grand total (0 to V) | 249 908.00 | 249 908.00 | 249 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 400.00 | 4 000.00 | |
DH Retained earnings | 174 433.00 | 157 455.00 | 174 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 392.00 | 20 578.00 | 21 392.00 | |
DL TOTAL (I) | 239 825.00 | 218 433.00 | 239 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 174.00 | 21 502.00 | 4 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 3 148.00 | 131.00 | |
DX Trade payables and related accounts | 2 898.00 | 2 827.00 | 2 898.00 | |
DY Tax and social security liabilities | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 10 083.00 | 30 357.00 | 10 083.00 | |
EE Grand total (I to V) | 249 908.00 | 248 790.00 | 249 908.00 | |
EI Including equity loans | 131.00 | 131.00 | ||
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