Grow your business safely with EXPERTISE IMMO OUEST
All the information you need about EXPERTISE IMMO OUEST to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTISE IMMO OUEST >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EXPERTISE IMMO OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| Name | EXPERTISE IMMO OUEST |
| Siren | 800847444 |
| Closing | 2021-03-31 |
| Registry code | 4402 |
| Registration number | 9285 |
| Management number | 2015B00660 |
| Activity code | 7120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44290 MASSERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 340.00 | 821.00 | 519.00 | 1 340.00 |
AH Goodwill | 241 000.00 | 241 000.00 | 241 000.00 | |
AP Buildings | 91 133.00 | 27 538.00 | 63 595.00 | 91 133.00 |
AR Technical installations, industrial equipment and tools | 92 993.00 | 56 912.00 | 36 081.00 | 92 993.00 |
AT Other tangible assets | 136 871.00 | 52 056.00 | 84 815.00 | 136 871.00 |
BD Other fixed assets | 5 923.00 | 5 923.00 | 5 923.00 | |
BH Other financial assets | 134.00 | 134.00 | 134.00 | |
BJ TOTAL (I) | 569 394.00 | 137 327.00 | 432 066.00 | 569 394.00 |
BV Advances and down payments on orders | 59 131.00 | 59 131.00 | 59 131.00 | |
BX Customers and related accounts | 165 279.00 | 11 206.00 | 154 074.00 | 165 279.00 |
BZ Other receivables | 91 040.00 | 91 040.00 | 91 040.00 | |
CF Cash and cash equivalents | 10 434.00 | 10 434.00 | 10 434.00 | |
CH Prepaid expenses | 22 587.00 | 22 587.00 | 22 587.00 | |
CJ TOTAL (II) | 348 472.00 | 11 206.00 | 337 266.00 | 348 472.00 |
CO Grand total (0 to V) | 917 866.00 | 148 533.00 | 769 333.00 | 917 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 223 943.00 | 208 967.00 | 223 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 041.00 | 89 976.00 | 130 041.00 | |
DL TOTAL (I) | 408 984.00 | 353 943.00 | 408 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 424.00 | 141 003.00 | 159 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 71 936.00 | 105.00 | |
DW Advances and down payments received on current orders | 875.00 | |||
DX Trade payables and related accounts | 28 180.00 | 67 939.00 | 28 180.00 | |
DY Tax and social security liabilities | 172 640.00 | 86 101.00 | 172 640.00 | |
EA Other liabilities | 169.00 | |||
EC TOTAL (IV) | 360 349.00 | 368 022.00 | 360 349.00 | |
EE Grand total (I to V) | 769 333.00 | 721 965.00 | 769 333.00 | |
all companies in France
Complete and comprehensive database.
