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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CREDIXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Partially confidential | 2015-12-31 | Complete |
| Name | CREDIXPERT |
| Siren | 792377723 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6961 |
| Management number | 2013B00821 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 960.00 | 11 960.00 | 11 960.00 | |
AT Other tangible assets | 136 356.00 | 40 046.00 | 96 310.00 | 136 356.00 |
BB Receivables related to investments | 41 587.00 | 41 587.00 | 41 587.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 189 952.00 | 52 006.00 | 137 947.00 | 189 952.00 |
BX Customers and related accounts | 138 077.00 | 138 077.00 | 138 077.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CD Marketable securities | 449 486.00 | 449 486.00 | 449 486.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
CJ TOTAL (II) | 591 053.00 | 591 053.00 | 591 053.00 | |
CO Grand total (0 to V) | 781 006.00 | 52 006.00 | 729 000.00 | 781 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 465 213.00 | 454 318.00 | 465 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 745.00 | 10 895.00 | 63 745.00 | |
DL TOTAL (I) | 538 859.00 | 475 113.00 | 538 859.00 | |
DP Provisions for Risks | 2 500.00 | |||
DR TOTAL (IV) | 2 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 87 865.00 | 93 783.00 | 87 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 291.00 | 158 778.00 | 18 291.00 | |
DX Trade payables and related accounts | 30 102.00 | 28 864.00 | 30 102.00 | |
DY Tax and social security liabilities | 53 486.00 | 25 035.00 | 53 486.00 | |
EA Other liabilities | 397.00 | 397.00 | 397.00 | |
EC TOTAL (IV) | 190 141.00 | 306 857.00 | 190 141.00 | |
EE Grand total (I to V) | 729 000.00 | 784 470.00 | 729 000.00 | |
EG Accrued income and payables due within one year | 149 692.00 | 244 073.00 | 149 692.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 081.00 | 25 081.00 | ||
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