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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EXPAN LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN LAVAL |
| Siren | 818713760 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16280 |
| Management number | 2016B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 134 525.00 | 134 525.00 | 134 525.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 7 269.00 | 7 269.00 | 7 269.00 | |
096 Total Current Assets + Prepaid Expenses | 143 561.00 | 143 561.00 | 143 561.00 | |
110 Total Assets | 143 561.00 | 143 561.00 | 143 561.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -112 104.00 | |||
136 Profit for the Year | 110 558.00 | |||
142 Total Equity - Total I | 3 454.00 | |||
156 Loans and similar debts | 116 246.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 22 421.00 | |||
176 Total debts | 140 107.00 | |||
180 Liabilities Total | 143 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
270 Operating profit | -1 200.00 | -1 200.00 | -1 200.00 | |
290 Exceptional income | 112 104.00 | 112 104.00 | ||
294 Financial expenses | 346.00 | 382.00 | 346.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 110 558.00 | -1 582.00 | 110 558.00 | |
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