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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | EXPRESS SERVICES |
| Siren | 520903436 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010534 |
| Management number | 2010B00619 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 739.00 | 1 067.00 | 672.00 | 1 739.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 59 348.00 | 24 392.00 | 34 956.00 | 59 348.00 |
AR Technical installations, industrial equipment and tools | 2 237.00 | 403.00 | 1 834.00 | 2 237.00 |
AT Other tangible assets | 179 041.00 | 71 523.00 | 107 518.00 | 179 041.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 307 577.00 | 97 385.00 | 210 192.00 | 307 577.00 |
BX Customers and related accounts | 142 530.00 | 142 530.00 | 142 530.00 | |
BZ Other receivables | 13 635.00 | 13 635.00 | 13 635.00 | |
CF Cash and cash equivalents | 187 358.00 | 187 358.00 | 187 358.00 | |
CJ TOTAL (II) | 343 523.00 | 343 523.00 | 343 523.00 | |
CO Grand total (0 to V) | 651 101.00 | 97 385.00 | 553 716.00 | 651 101.00 |
CU Other investments | 10 013.00 | 10 013.00 | 10 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 176 982.00 | 176 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -298 748.00 | -298 748.00 | ||
DL TOTAL (I) | -72 267.00 | -72 267.00 | ||
DP Provisions for Risks | 24 078.00 | 24 078.00 | ||
DR TOTAL (IV) | 24 078.00 | 24 078.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 363.00 | 219 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 507.00 | ||
DX Trade payables and related accounts | 20 420.00 | 20 420.00 | ||
DY Tax and social security liabilities | 360 402.00 | 360 402.00 | ||
EA Other liabilities | 1 213.00 | 1 213.00 | ||
EC TOTAL (IV) | 601 904.00 | 601 904.00 | ||
EE Grand total (I to V) | 553 716.00 | 553 716.00 | ||
EG Accrued income and payables due within one year | 417 830.00 | 417 830.00 | ||
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