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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : EXPERTYS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | EXPERTYS AUDIT |
| Siren | 482369246 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 19333 |
| Management number | 2005B01362 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 4 886.00 | 3 183.00 | 1 703.00 | 4 886.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 45 796.00 | 3 183.00 | 42 613.00 | 45 796.00 |
BX Customers and related accounts | 242 108.00 | 242 108.00 | 242 108.00 | |
BZ Other receivables | 148 153.00 | 148 153.00 | 148 153.00 | |
CD Marketable securities | 80 737.00 | 80 737.00 | 80 737.00 | |
CF Cash and cash equivalents | 95 402.00 | 95 402.00 | 95 402.00 | |
CH Prepaid expenses | 16 029.00 | 16 029.00 | 16 029.00 | |
CJ TOTAL (II) | 582 429.00 | 582 429.00 | 582 429.00 | |
CO Grand total (0 to V) | 628 226.00 | 3 183.00 | 625 042.00 | 628 226.00 |
CU Other investments | 760.00 | 760.00 | 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 271 000.00 | 263 000.00 | 271 000.00 | |
DH Retained earnings | 948.00 | 706.00 | 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 097.00 | 8 241.00 | 24 097.00 | |
DL TOTAL (I) | 297 694.00 | 273 598.00 | 297 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | 80 000.00 | |
DX Trade payables and related accounts | 124 645.00 | 97 663.00 | 124 645.00 | |
DY Tax and social security liabilities | 46 280.00 | 45 545.00 | 46 280.00 | |
EA Other liabilities | 12 431.00 | 12 969.00 | 12 431.00 | |
EB Prepaid income (2) | 63 992.00 | 58 859.00 | 63 992.00 | |
EC TOTAL (IV) | 327 348.00 | 295 035.00 | 327 348.00 | |
EE Grand total (I to V) | 625 042.00 | 568 633.00 | 625 042.00 | |
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