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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EXPANSION INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-08-31 | Complete |
| Name | EXPANSION INTERNATIONALE |
| Siren | 378162069 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 3306 |
| Management number | 1997B02599 |
| Activity code | 4619B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 066.00 | 39 066.00 | 39 066.00 | |
AP Buildings | 106 031.00 | 94 340.00 | 11 691.00 | 106 031.00 |
AT Other tangible assets | 42 024.00 | 34 118.00 | 7 906.00 | 42 024.00 |
BD Other fixed assets | 12 054.00 | 12 054.00 | 12 054.00 | |
BH Other financial assets | 5 056.00 | 5 056.00 | 5 056.00 | |
BJ TOTAL (I) | 204 231.00 | 167 524.00 | 36 707.00 | 204 231.00 |
BT Goods | 245 341.00 | 245 341.00 | 245 341.00 | |
BX Customers and related accounts | 62 703.00 | 62 703.00 | 62 703.00 | |
BZ Other receivables | 20 399.00 | 20 399.00 | 20 399.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 725 888.00 | 725 888.00 | 725 888.00 | |
CH Prepaid expenses | 15 976.00 | 15 976.00 | 15 976.00 | |
CJ TOTAL (II) | 1 270 307.00 | 1 270 307.00 | 1 270 307.00 | |
CO Grand total (0 to V) | 1 474 538.00 | 167 524.00 | 1 307 014.00 | 1 474 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 700.00 | 52 700.00 | 52 700.00 | |
DB Share, merger, contribution premiums, etc. | 221 410.00 | 221 410.00 | 221 410.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 34 651.00 | 34 651.00 | 34 651.00 | |
DH Retained earnings | 337 355.00 | 580 542.00 | 337 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 708.00 | 206 814.00 | 166 708.00 | |
DL TOTAL (I) | 817 824.00 | 1 101 116.00 | 817 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260 773.00 | 260 773.00 | ||
DX Trade payables and related accounts | 176 861.00 | 202 429.00 | 176 861.00 | |
DY Tax and social security liabilities | 51 556.00 | 83 825.00 | 51 556.00 | |
EC TOTAL (IV) | 489 191.00 | 286 253.00 | 489 191.00 | |
EE Grand total (I to V) | 1 307 014.00 | 1 387 369.00 | 1 307 014.00 | |
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