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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : PUBLIC EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PUBLIC EXPERT |
| Siren | 480848167 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1224 |
| Management number | 2005B00047 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65690 Barbazan-Debat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 860.00 | 3 860.00 | 3 860.00 | |
AT Other tangible assets | 8 617.00 | 7 996.00 | 621.00 | 8 617.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 12 507.00 | 11 857.00 | 651.00 | 12 507.00 |
BT Goods | 10 955.00 | 10 955.00 | 10 955.00 | |
BZ Other receivables | 3 163.00 | 3 163.00 | 3 163.00 | |
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CH Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
CJ TOTAL (II) | 15 783.00 | 15 783.00 | 15 783.00 | |
CO Grand total (0 to V) | 28 291.00 | 11 857.00 | 16 434.00 | 28 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 239.00 | 239.00 | 239.00 | |
DH Retained earnings | 3 495.00 | 3 495.00 | 3 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40.00 | -407.00 | -40.00 | |
DL TOTAL (I) | 6 694.00 | 6 327.00 | 6 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 629.00 | 2 629.00 | ||
DW Advances and down payments received on current orders | 65.00 | 65.00 | 65.00 | |
DX Trade payables and related accounts | 6 286.00 | 6 286.00 | 6 286.00 | |
DY Tax and social security liabilities | 1 167.00 | 4 679.00 | 1 167.00 | |
EC TOTAL (IV) | 10 147.00 | 11 030.00 | 10 147.00 | |
EE Grand total (I to V) | 16 841.00 | 17 357.00 | 16 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 805.00 | 5 805.00 | 5 805.00 | |
FJ Net sales | 5 805.00 | 5 805.00 | 5 805.00 | |
FM Inventory production | 10 955.00 | |||
FR Total operating income (I) | 16 760.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 16 715.00 | |||
FX Taxes, duties, and similar payments | 85.00 | |||
GF Total Operating Expenses (II) | 16 800.00 | |||
GG - OPERATING RESULT (I - II) | -40.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 760.00 | 23 364.00 | 16 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 800.00 | 23 771.00 | 16 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40.00 | -407.00 | -40.00 | |
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