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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | DEXPERT |
| Siren | 453987265 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64904 |
| Management number | 2007B04695 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 662.00 | |||
AR Technical installations, industrial equipment and tools | 2 470.00 | |||
AT Other tangible assets | 29.00 | |||
AV Fixed assets in progress | 46 187.00 | |||
BD Other fixed assets | 14.00 | |||
BH Other financial assets | 286.00 | |||
BJ TOTAL (I) | 50 647.00 | |||
BR Intermediate and finished products | 594.00 | |||
BT Goods | 12 128.00 | |||
BX Customers and related accounts | 420.00 | |||
BZ Other receivables | 184.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 217.00 | |||
CJ TOTAL (II) | 13 543.00 | |||
CO Grand total (0 to V) | 64 189.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 375.00 | 51 375.00 | 51 375.00 | |
DH Retained earnings | -69 604.00 | -19 474.00 | -69 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 695.00 | -50 130.00 | -12 695.00 | |
DL TOTAL (I) | -30 924.00 | -18 229.00 | -30 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 561.00 | 21 235.00 | 38 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 533.00 | 22 670.00 | 10 533.00 | |
DX Trade payables and related accounts | 23 379.00 | 22 781.00 | 23 379.00 | |
DY Tax and social security liabilities | 3 227.00 | 4 020.00 | 3 227.00 | |
EA Other liabilities | 19 413.00 | 19 160.00 | 19 413.00 | |
EC TOTAL (IV) | 95 113.00 | 89 866.00 | 95 113.00 | |
EE Grand total (I to V) | 64 189.00 | 71 637.00 | 64 189.00 | |
EI Including equity loans | 10 533.00 | 10 533.00 | ||
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