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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LES VANS - EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | LES VANS - EXPERTS |
| Siren | 388378465 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 8998 |
| Management number | 1992B00158 |
| Activity code | 4754Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Vans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 247.00 | 5 247.00 | 5 247.00 | |
AH Goodwill | 18 141.00 | 18 141.00 | 18 141.00 | |
AR Technical installations, industrial equipment and tools | 71 638.00 | 60 577.00 | 11 060.00 | 71 638.00 |
AT Other tangible assets | 84 948.00 | 59 950.00 | 24 998.00 | 84 948.00 |
BH Other financial assets | 9 223.00 | 9 223.00 | 9 223.00 | |
BJ TOTAL (I) | 193 233.00 | 125 774.00 | 67 458.00 | 193 233.00 |
BT Goods | 333 596.00 | 3 736.00 | 329 860.00 | 333 596.00 |
BX Customers and related accounts | 58 918.00 | 58 918.00 | 58 918.00 | |
BZ Other receivables | 87 233.00 | 87 233.00 | 87 233.00 | |
CF Cash and cash equivalents | 176 722.00 | 176 722.00 | 176 722.00 | |
CH Prepaid expenses | 5 828.00 | 5 828.00 | 5 828.00 | |
CJ TOTAL (II) | 662 296.00 | 3 736.00 | 658 561.00 | 662 296.00 |
CO Grand total (0 to V) | 855 529.00 | 129 510.00 | 726 019.00 | 855 529.00 |
CU Other investments | 4 036.00 | 4 036.00 | 4 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 242 331.00 | 254 902.00 | 242 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 485.00 | 36 929.00 | 19 485.00 | |
DL TOTAL (I) | 316 816.00 | 346 831.00 | 316 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 308.00 | 295 491.00 | 160 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 483.00 | 47 359.00 | 47 483.00 | |
DX Trade payables and related accounts | 144 665.00 | 129 302.00 | 144 665.00 | |
DY Tax and social security liabilities | 55 273.00 | 48 342.00 | 55 273.00 | |
EA Other liabilities | 1 474.00 | 2 551.00 | 1 474.00 | |
EC TOTAL (IV) | 409 203.00 | 523 044.00 | 409 203.00 | |
EE Grand total (I to V) | 726 019.00 | 869 876.00 | 726 019.00 | |
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