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BALANCE SHEET (
2023-04-27)
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 | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 1332 |
| Management number | 2019B00437 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AT Other tangible assets | 9 591.00 | 7 710.00 | 1 880.00 | 9 591.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 13 891.00 | 9 310.00 | 4 581.00 | 13 891.00 |
BP Services in progress | 7.00 | |||
BR Intermediate and finished products | ||||
BT Goods | ||||
BX Customers and related accounts | 1 078.00 | 1 078.00 | 1 078.00 | |
BZ Other receivables | 4 228.00 | 4 228.00 | 4 228.00 | |
CF Cash and cash equivalents | 23 077.00 | 23 077.00 | 23 077.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 28 767.00 | 28 767.00 | 28 767.00 | |
CO Grand total (0 to V) | 42 658.00 | 9 310.00 | 33 348.00 | 42 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -21 113.00 | -1 307.00 | -21 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 598.00 | -19 806.00 | -15 598.00 | |
DL TOTAL (I) | -31 211.00 | -15 613.00 | -31 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 050.00 | 20 000.00 | 20 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 556.00 | 159.00 | 1 556.00 | |
DX Trade payables and related accounts | 12 159.00 | 9 539.00 | 12 159.00 | |
DY Tax and social security liabilities | 30 554.00 | 14 344.00 | 30 554.00 | |
EA Other liabilities | 240.00 | 240.00 | 240.00 | |
EC TOTAL (IV) | 64 559.00 | 44 282.00 | 64 559.00 | |
EE Grand total (I to V) | 33 348.00 | 28 669.00 | 33 348.00 | |
EI Including equity loans | 1 556.00 | 1 556.00 | ||
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