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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : EXPERTISE METROPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | EXPERTISE METROPOLE |
| Siren | 451587984 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21771 |
| Management number | 2004B00224 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 268 000.00 | 268 000.00 | 268 000.00 | |
AT Other tangible assets | 6 238.00 | 5 784.00 | 454.00 | 6 238.00 |
BB Receivables related to investments | 1 121 786.00 | 1 121 786.00 | 1 121 786.00 | |
BJ TOTAL (I) | 1 396 024.00 | 5 784.00 | 1 390 240.00 | 1 396 024.00 |
BX Customers and related accounts | 17 217.00 | 17 217.00 | 17 217.00 | |
BZ Other receivables | 1 676.00 | 1 676.00 | 1 676.00 | |
CF Cash and cash equivalents | 203 150.00 | 203 150.00 | 203 150.00 | |
CH Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
CJ TOTAL (II) | 223 949.00 | 223 949.00 | 223 949.00 | |
CO Grand total (0 to V) | 1 619 973.00 | 5 784.00 | 1 614 189.00 | 1 619 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 777 283.00 | 567 123.00 | 777 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 776.00 | 210 160.00 | 211 776.00 | |
DL TOTAL (I) | 1 000 059.00 | 788 283.00 | 1 000 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 565 766.00 | 809 684.00 | 565 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 868.00 | |||
DX Trade payables and related accounts | 2 641.00 | 5 255.00 | 2 641.00 | |
DY Tax and social security liabilities | 22 968.00 | 46 066.00 | 22 968.00 | |
EA Other liabilities | 340.00 | 804.00 | 340.00 | |
EB Prepaid income (2) | 22 416.00 | 17 046.00 | 22 416.00 | |
EC TOTAL (IV) | 614 130.00 | 879 723.00 | 614 130.00 | |
EE Grand total (I to V) | 1 614 189.00 | 1 668 006.00 | 1 614 189.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 565 766.00 | 263 671.00 | 302 095.00 | 565 766.00 |
8B Suppliers and Related Accounts | 2 641.00 | 2 641.00 | 2 641.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 308.00 | 23 308.00 | 23 308.00 | |
8L Deferred income | 22 416.00 | 22 416.00 | 22 416.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 894.00 | 18 894.00 | 18 894.00 | |
VS Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 800.00 | 20 800.00 | 20 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 614 131.00 | 312 036.00 | 302 095.00 | 614 131.00 |
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