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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : EXPEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | EXPEBAT |
| Siren | 519978118 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 4917 |
| Management number | 2010B00124 |
| Activity code | 7490A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 920.00 | 4 920.00 | 4 920.00 | |
028 Tangible Assets | 4 887.00 | 4 123.00 | 764.00 | 4 887.00 |
044 Total Fixed Assets | 9 807.00 | 9 043.00 | 764.00 | 9 807.00 |
068 Receivables – Trade and related accounts | 476 005.00 | 476 005.00 | 476 005.00 | |
072 Receivables – Other | 184 756.00 | 184 756.00 | 184 756.00 | |
096 Total Current Assets + Prepaid Expenses | 660 761.00 | 660 761.00 | 660 761.00 | |
110 Total Assets | 670 568.00 | 9 043.00 | 661 525.00 | 670 568.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 6 557.00 | |||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | 19 691.00 | |||
156 Loans and similar debts | 86 891.00 | |||
166 Suppliers and related accounts | 297 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 603.00 | |||
172 Other debts | 257 474.00 | |||
176 Total debts | 641 834.00 | |||
180 Liabilities Total | 661 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 242.00 | |||
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