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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EXPELOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-03-31 | Complete |
| Name | EXPELOG |
| Siren | 511574196 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2019/003171 |
| Management number | 2017B01388 |
| Activity code | 5229B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26390 HAUTERIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 310.00 | 6 310.00 | 6 310.00 | |
AT Other tangible assets | 8 491.00 | 7 871.00 | 620.00 | 8 491.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 14 901.00 | 14 181.00 | 720.00 | 14 901.00 |
BX Customers and related accounts | 108 353.00 | 108 353.00 | 108 353.00 | |
BZ Other receivables | 13 423.00 | 13 423.00 | 13 423.00 | |
CD Marketable securities | 31 016.00 | 31 016.00 | 31 016.00 | |
CF Cash and cash equivalents | 29 788.00 | 29 788.00 | 29 788.00 | |
CH Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
CJ TOTAL (II) | 185 001.00 | 185 001.00 | 185 001.00 | |
CO Grand total (0 to V) | 199 902.00 | 14 181.00 | 185 721.00 | 199 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 800.00 | 22 800.00 | 22 800.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 2 280.00 | 2 280.00 | 2 280.00 | |
DH Retained earnings | 3 347.00 | 3 327.00 | 3 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 921.00 | 26 867.00 | 19 921.00 | |
DL TOTAL (I) | 48 349.00 | 55 274.00 | 48 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 408.00 | 13 304.00 | 18 408.00 | |
DX Trade payables and related accounts | 84 035.00 | 126 283.00 | 84 035.00 | |
DY Tax and social security liabilities | 34 786.00 | 56 068.00 | 34 786.00 | |
EA Other liabilities | 144.00 | 216.00 | 144.00 | |
EC TOTAL (IV) | 137 372.00 | 195 872.00 | 137 372.00 | |
EE Grand total (I to V) | 185 721.00 | 251 146.00 | 185 721.00 | |
EG Accrued income and payables due within one year | 137 372.00 | 195 872.00 | 137 372.00 | |
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