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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : EXPERTISES-CONSEILS & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| Name | EXPERTISES-CONSEILS & PARTNERS |
| Siren | 812429967 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53445 |
| Management number | 2015B14323 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 1 340.00 | 660.00 | 2 000.00 |
BJ TOTAL (I) | 2 150.00 | 1 340.00 | 810.00 | 2 150.00 |
BX Customers and related accounts | 4 055.00 | 4 055.00 | 4 055.00 | |
BZ Other receivables | 1 789.00 | 1 789.00 | 1 789.00 | |
CF Cash and cash equivalents | 11 541.00 | 11 541.00 | 11 541.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 384.00 | 17 384.00 | 17 384.00 | |
CO Grand total (0 to V) | 19 534.00 | 1 340.00 | 18 194.00 | 19 534.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 10 001.00 | 20 304.00 | 10 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 384.00 | 5 543.00 | 7 384.00 | |
DL TOTAL (I) | 17 495.00 | 25 957.00 | 17 495.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 699.00 | 1 303.00 | 699.00 | |
EC TOTAL (IV) | 699.00 | 1 303.00 | 699.00 | |
EE Grand total (I to V) | 18 194.00 | 27 260.00 | 18 194.00 | |
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