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BALANCE SHEET (
2019-01-05)
THE LIST OF BALANCE SHEET : EXPERTISE COMPTABLE CONSEIL EN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | EXPERTISE COMPTABLE CONSEIL EN AUDIT |
| Siren | 443436902 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 4 |
| Management number | 2002B00299 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 876.00 | 10 584.00 | 292.00 | 10 876.00 |
040 Financial Assets | 525 262.00 | 525 262.00 | 525 262.00 | |
044 Total Fixed Assets | 536 138.00 | 10 584.00 | 525 554.00 | 536 138.00 |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 60 602.00 | 60 602.00 | 60 602.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 663 921.00 | 1 663 921.00 | 1 663 921.00 | |
096 Total Current Assets + Prepaid Expenses | 2 231 603.00 | 2 231 603.00 | 2 231 603.00 | |
110 Total Assets | 2 767 741.00 | 10 584.00 | 2 757 157.00 | 2 767 741.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 2 678 567.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -64 450.00 | |||
142 Total Equity - Total I | 2 627 317.00 | |||
156 Loans and similar debts | 937.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
172 Other debts | 121 704.00 | |||
176 Total debts | 129 840.00 | |||
180 Liabilities Total | 2 757 157.00 | |||
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