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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : EXPERT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | EXPERT CO |
| Siren | 507433316 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 107 |
| Management number | 2008B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
072 Receivables – Other | 366 464.00 | 366 464.00 | 366 464.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 367 391.00 | 367 391.00 | 367 391.00 | |
110 Total Assets | 725 391.00 | 725 391.00 | 725 391.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 277 340.00 | |||
136 Profit for the Year | -3 155.00 | |||
142 Total Equity - Total I | 282 985.00 | |||
156 Loans and similar debts | 349 702.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 384.00 | |||
172 Other debts | 87 384.00 | |||
176 Total debts | 442 406.00 | |||
180 Liabilities Total | 725 391.00 | |||
195 Of which payables due in more than one year | 149 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 147.00 | 3 147.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 3 280.00 | 3 280.00 | ||
270 Operating profit | -3 280.00 | -3 280.00 | ||
280 Financial income | 3 806.00 | 3 806.00 | ||
294 Financial expenses | 3 681.00 | 3 681.00 | ||
310 Profit or loss | -3 155.00 | -3 155.00 | ||
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