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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE NAMURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2017-09-30 | Complete |
| 2021-09-02 | Partially confidential | 2020-09-30 | Complete |
| Name | EXPERTISE COMPTABLE NAMURA |
| Siren | 432454726 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 19847 |
| Management number | 2008B00276 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 263.00 | 51 364.00 | 8 899.00 | 60 263.00 |
BH Other financial assets | 278.00 | 278.00 | 278.00 | |
BJ TOTAL (I) | 69 541.00 | 51 364.00 | 18 177.00 | 69 541.00 |
BX Customers and related accounts | 407 061.00 | 407 061.00 | 407 061.00 | |
BZ Other receivables | 110 986.00 | 110 986.00 | 110 986.00 | |
CD Marketable securities | 157 459.00 | 157 459.00 | 157 459.00 | |
CF Cash and cash equivalents | 59 290.00 | 59 290.00 | 59 290.00 | |
CH Prepaid expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
CJ TOTAL (II) | 736 478.00 | 736 478.00 | 736 478.00 | |
CO Grand total (0 to V) | 806 019.00 | 51 364.00 | 754 655.00 | 806 019.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 109 913.00 | 71 528.00 | 109 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 881.00 | 59 885.00 | 164 881.00 | |
DL TOTAL (I) | 494 794.00 | 351 413.00 | 494 794.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 6 393.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 920.00 | 31 476.00 | 60 920.00 | |
DX Trade payables and related accounts | 15 224.00 | 9 370.00 | 15 224.00 | |
DY Tax and social security liabilities | 183 632.00 | 87 361.00 | 183 632.00 | |
EC TOTAL (IV) | 259 861.00 | 134 601.00 | 259 861.00 | |
EE Grand total (I to V) | 754 655.00 | 486 014.00 | 754 655.00 | |
EG Accrued income and payables due within one year | 259 861.00 | 134 601.00 | 259 861.00 | |
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