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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : EXPO EVEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| Name | EXPO EVEN CONSEIL |
| Siren | 450924956 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/001688 |
| Management number | 2004B03125 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 354.00 | 6 838.00 | 515.00 | 7 354.00 |
AR Technical installations, industrial equipment and tools | 83 475.00 | 54 966.00 | 28 508.00 | 83 475.00 |
AT Other tangible assets | 100 250.00 | 57 055.00 | 43 195.00 | 100 250.00 |
BD Other fixed assets | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 18 729.00 | 18 729.00 | 18 729.00 | |
BJ TOTAL (I) | 210 559.00 | 118 860.00 | 91 699.00 | 210 559.00 |
BL Raw materials, supplies | 51 238.00 | 30 727.00 | 20 511.00 | 51 238.00 |
BX Customers and related accounts | 65 710.00 | 65 710.00 | 65 710.00 | |
BZ Other receivables | 29 571.00 | 29 571.00 | 29 571.00 | |
CF Cash and cash equivalents | 769 407.00 | 769 407.00 | 769 407.00 | |
CH Prepaid expenses | 30 367.00 | 30 367.00 | 30 367.00 | |
CJ TOTAL (II) | 946 295.00 | 30 727.00 | 915 567.00 | 946 295.00 |
CO Grand total (0 to V) | 1 156 854.00 | 149 587.00 | 1 007 267.00 | 1 156 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | ||
DD Legal reserve (1) | 10 200.00 | 10 200.00 | ||
DG Other reserves | 191 580.00 | 191 580.00 | ||
DH Retained earnings | -147 161.00 | -147 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 858.00 | -53 858.00 | ||
DL TOTAL (I) | 102 760.00 | 102 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 611.00 | 457 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 783.00 | 17 783.00 | ||
DX Trade payables and related accounts | 151 724.00 | 151 724.00 | ||
DY Tax and social security liabilities | 64 072.00 | 64 072.00 | ||
EA Other liabilities | 10 536.00 | 10 536.00 | ||
EB Prepaid income (2) | 202 778.00 | 202 778.00 | ||
EC TOTAL (IV) | 904 506.00 | 904 506.00 | ||
EE Grand total (I to V) | 1 007 267.00 | 1 007 267.00 | ||
EG Accrued income and payables due within one year | 524 081.00 | 524 081.00 | ||
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