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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : BUSINESS EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | BUSINESS EXPERTS |
| Siren | 813539434 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6825 |
| Management number | 2015B03123 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 555.00 | 1 592.00 | 186 962.00 | 188 555.00 |
AR Technical installations, industrial equipment and tools | 483.00 | 21.00 | 462.00 | 483.00 |
AT Other tangible assets | 12 174.00 | 7 210.00 | 4 964.00 | 12 174.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 201 236.00 | 8 823.00 | 192 413.00 | 201 236.00 |
BX Customers and related accounts | 16 223.00 | 16 223.00 | 16 223.00 | |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CF Cash and cash equivalents | 12 068.00 | 12 068.00 | 12 068.00 | |
CJ TOTAL (II) | 29 893.00 | 29 893.00 | 29 893.00 | |
CO Grand total (0 to V) | 231 129.00 | 8 823.00 | 222 306.00 | 231 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -328.00 | -417.00 | -328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 89.00 | 24.00 | |
DL TOTAL (I) | 696.00 | 672.00 | 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 231.00 | 7 750.00 | 193 231.00 | |
DW Advances and down payments received on current orders | 1 120.00 | 1 120.00 | ||
DX Trade payables and related accounts | 3 543.00 | 17 244.00 | 3 543.00 | |
DY Tax and social security liabilities | 3 425.00 | 3 796.00 | 3 425.00 | |
EA Other liabilities | 20 292.00 | 200.00 | 20 292.00 | |
EC TOTAL (IV) | 221 611.00 | 28 990.00 | 221 611.00 | |
EE Grand total (I to V) | 222 306.00 | 29 662.00 | 222 306.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 574.00 | 192 161.00 | 9 574.00 | |
I3 DECREASES Total Financial Fixed Assets | 25.00 | |||
I4 DECREASES Grand Total | 499.00 | 201 236.00 | ||
IY DECREASES Total Tangible Fixed Assets | 499.00 | 201 211.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 549.00 | 192 161.00 | 9 549.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 25.00 | 25.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 838.00 | 3 985.00 | 4 838.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 838.00 | 3 985.00 | 4 838.00 | |
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