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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : L EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| Name | L EXPERTISE |
| Siren | 487422990 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 19521 |
| Management number | 2006B00513 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 543.00 | 3 712.00 | 1 831.00 | 5 543.00 |
BB Receivables related to investments | 448 539.00 | 3 811.00 | 444 728.00 | 448 539.00 |
BD Other fixed assets | 25 306.00 | 25 306.00 | 25 306.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 939 349.00 | 7 523.00 | 931 826.00 | 939 349.00 |
BX Customers and related accounts | 21 193.00 | 21 193.00 | 21 193.00 | |
BZ Other receivables | 10 374.00 | 10 374.00 | 10 374.00 | |
CD Marketable securities | 4 763.00 | 4 763.00 | 4 763.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 648.00 | 36 648.00 | 36 648.00 | |
CO Grand total (0 to V) | 975 997.00 | 7 523.00 | 968 474.00 | 975 997.00 |
CU Other investments | 459 811.00 | 459 811.00 | 459 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 72 000.00 | 64 000.00 | 72 000.00 | |
DH Retained earnings | 2 813.00 | 980.00 | 2 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 037.00 | 152 833.00 | 184 037.00 | |
DL TOTAL (I) | 808 850.00 | 767 813.00 | 808 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 620.00 | 96 889.00 | 84 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509.00 | 2 409.00 | 509.00 | |
DX Trade payables and related accounts | 6 787.00 | 828.00 | 6 787.00 | |
DY Tax and social security liabilities | 67 128.00 | 73 352.00 | 67 128.00 | |
EA Other liabilities | 580.00 | 3 410.00 | 580.00 | |
EC TOTAL (IV) | 159 624.00 | 176 888.00 | 159 624.00 | |
EE Grand total (I to V) | 968 474.00 | 944 701.00 | 968 474.00 | |
EG Accrued income and payables due within one year | 95 238.00 | 99 627.00 | 95 238.00 | |
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