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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : EXPODIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2018-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2015-06-30 | Complete |
| Name | EXPODIENCE |
| Siren | 489447235 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 74328 |
| Management number | 2007B19008 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 2 547.00 | 2 547.00 | 2 547.00 | |
AT Other tangible assets | 9 604.00 | 8 469.00 | 1 135.00 | 9 604.00 |
BB Receivables related to investments | 627 174.00 | 322 074.00 | 305 100.00 | 627 174.00 |
BH Other financial assets | 1 066.00 | 1 066.00 | 1 066.00 | |
BJ TOTAL (I) | 770 394.00 | 333 090.00 | 437 303.00 | 770 394.00 |
BX Customers and related accounts | 237 180.00 | 99 267.00 | 137 912.00 | 237 180.00 |
BZ Other receivables | 129 114.00 | 129 114.00 | 129 114.00 | |
CF Cash and cash equivalents | 132 026.00 | 132 026.00 | 132 026.00 | |
CH Prepaid expenses | 11 214.00 | 11 214.00 | 11 214.00 | |
CJ TOTAL (II) | 498 321.00 | 99 267.00 | 399 053.00 | 498 321.00 |
CO Grand total (0 to V) | 1 268 715.00 | 432 358.00 | 836 357.00 | 1 268 715.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 462 052.00 | 462 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 610.00 | 4 610.00 | ||
DL TOTAL (I) | 475 463.00 | 475 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 261.00 | 106 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 587.00 | 5 587.00 | ||
DX Trade payables and related accounts | 181 240.00 | 181 240.00 | ||
DY Tax and social security liabilities | 20 642.00 | 20 642.00 | ||
EA Other liabilities | 47 162.00 | 47 162.00 | ||
EC TOTAL (IV) | 360 894.00 | 360 894.00 | ||
ED (V) | 1.00 | |||
EE Grand total (I to V) | 836 357.00 | 836 357.00 | ||
EG Accrued income and payables due within one year | 254 632.00 | 254 632.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 957.00 | 1 957.00 | ||
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