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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : L'EXPERT EN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| Name | L'EXPERT EN BATIMENT |
| Siren | 483648614 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 7444 |
| Management number | 2005B04376 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 240.00 | 1 240.00 | 1 240.00 | |
028 Tangible Assets | 49 104.00 | 46 217.00 | 2 888.00 | 49 104.00 |
040 Financial Assets | 5 531.00 | 5 531.00 | 5 531.00 | |
044 Total Fixed Assets | 55 875.00 | 47 457.00 | 8 419.00 | 55 875.00 |
050 Raw materials, supplies, in progress | 132 330.00 | 132 330.00 | 132 330.00 | |
064 Advances and down payments on orders | 6 996.00 | 6 996.00 | 6 996.00 | |
068 Receivables – Trade and related accounts | 182 523.00 | 24 439.00 | 158 084.00 | 182 523.00 |
072 Receivables – Other | 56 782.00 | 56 782.00 | 56 782.00 | |
084 Cash | 79 745.00 | 79 745.00 | 79 745.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 458 953.00 | 24 439.00 | 434 514.00 | 458 953.00 |
110 Total Assets | 514 828.00 | 71 896.00 | 442 932.00 | 514 828.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 38 556.00 | |||
136 Profit for the Year | 18 356.00 | |||
142 Total Equity - Total I | 106 412.00 | |||
156 Loans and similar debts | 166 146.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 78 079.00 | |||
172 Other debts | 86 296.00 | |||
176 Total debts | 336 521.00 | |||
180 Liabilities Total | 442 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 55 716.00 | 55 716.00 | ||
492 Total Fixed Assets (Increases) | 159.00 | 159.00 | ||
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