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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : IN EXTENSO NORD AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2019-04-11 | Public | 2018-05-31 | Complete |
| 2017-12-05 | Public | 2017-05-31 | Complete |
| Name | IN EXTENSO NORD AUDIT |
| Siren | 483472940 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 6183 |
| Management number | 2005B01431 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 503 512.00 | 102 357.00 | 401 155.00 | 503 512.00 |
BZ Other receivables | 52 721.00 | 52 721.00 | 52 721.00 | |
CF Cash and cash equivalents | 28 204.00 | 28 204.00 | 28 204.00 | |
CH Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
CJ TOTAL (II) | 586 150.00 | 102 357.00 | 483 794.00 | 586 150.00 |
CO Grand total (0 to V) | 586 150.00 | 102 357.00 | 483 794.00 | 586 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 17 641.00 | 20 686.00 | 17 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -216.00 | -3 045.00 | -216.00 | |
DL TOTAL (I) | 127 424.00 | 127 641.00 | 127 424.00 | |
DQ Provisions for Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
DR TOTAL (IV) | 1 524.00 | 1 524.00 | 1 524.00 | |
DX Trade payables and related accounts | 243 241.00 | 76 824.00 | 243 241.00 | |
DY Tax and social security liabilities | 83 648.00 | 53 399.00 | 83 648.00 | |
EA Other liabilities | 27 956.00 | 27 795.00 | 27 956.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 354 845.00 | 158 018.00 | 354 845.00 | |
EE Grand total (I to V) | 483 794.00 | 287 183.00 | 483 794.00 | |
EG Accrued income and payables due within one year | 354 845.00 | 158 018.00 | 354 845.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 79 420.00 | 36 078.00 | 13 142.00 | 79 420.00 |
7B Total provisions for depreciation | 79 420.00 | 36 078.00 | 13 142.00 | 79 420.00 |
7C Grand total | 79 420.00 | 36 078.00 | 13 142.00 | 79 420.00 |
UE of which provisions and reversals: - Operating | 36 078.00 | 13 142.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 243 241.00 | 243 241.00 | 243 241.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 956.00 | 27 956.00 | 27 956.00 | |
UX Other trade receivables | 503 512.00 | 503 512.00 | 503 512.00 | |
VP Miscellaneous | 52 721.00 | 52 721.00 | 52 721.00 | |
VQ Other Taxes, Duties, and Similar Debts | 83 648.00 | 83 648.00 | 83 648.00 | |
VS Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 557 947.00 | 557 947.00 | 557 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 354 845.00 | 354 845.00 | 354 845.00 | |
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