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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : EXPERT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | EXPERT IMMO |
| Siren | 453311888 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2537 |
| Management number | 2004B00122 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 La Charité-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 075.00 | 2 075.00 | 2 075.00 | |
AH Goodwill | 103 566.00 | 103 566.00 | 103 566.00 | |
AR Technical installations, industrial equipment and tools | 30 495.00 | 24 901.00 | 5 595.00 | 30 495.00 |
AT Other tangible assets | 21 118.00 | 20 920.00 | 198.00 | 21 118.00 |
BH Other financial assets | 4 926.00 | 4 926.00 | 4 926.00 | |
BJ TOTAL (I) | 162 180.00 | 47 896.00 | 114 284.00 | 162 180.00 |
BZ Other receivables | 1 213.00 | 1 213.00 | 1 213.00 | |
CF Cash and cash equivalents | 7 099.00 | 7 099.00 | 7 099.00 | |
CJ TOTAL (II) | 8 313.00 | 8 313.00 | 8 313.00 | |
CO Grand total (0 to V) | 170 493.00 | 47 896.00 | 122 597.00 | 170 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 250.00 | 5 250.00 | 5 250.00 | |
DD Legal reserve (1) | 525.00 | 525.00 | 525.00 | |
DH Retained earnings | 5 605.00 | 5 605.00 | 5 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 455.00 | 4 233.00 | 30 455.00 | |
DK Regulated provisions | 165.00 | 165.00 | ||
DL TOTAL (I) | 42 000.00 | 15 613.00 | 42 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 929.00 | 63 245.00 | 36 929.00 | |
DY Tax and social security liabilities | 8 824.00 | 5 266.00 | 8 824.00 | |
DZ Fixed asset liabilities and related accounts | 5 020.00 | 5 020.00 | ||
EA Other liabilities | 34 845.00 | 27 020.00 | 34 845.00 | |
EC TOTAL (IV) | 80 597.00 | 95 531.00 | 80 597.00 | |
EE Grand total (I to V) | 122 597.00 | 111 144.00 | 122 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 2 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 455.00 | 4 233.00 | 30 455.00 | |
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