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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : EXPRESS SOLUTIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| Name | EXPRESS SOLUTIONS SERVICES |
| Siren | 839681731 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006461 |
| Management number | 2018B00763 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 530.00 | 6 043.00 | 5 487.00 | 11 530.00 |
BJ TOTAL (I) | 11 530.00 | 6 043.00 | 5 487.00 | 11 530.00 |
BX Customers and related accounts | 171 808.00 | 171 808.00 | 171 808.00 | |
BZ Other receivables | 274 687.00 | 274 687.00 | 274 687.00 | |
CF Cash and cash equivalents | 231 179.00 | 231 179.00 | 231 179.00 | |
CH Prepaid expenses | 26 000.00 | 26 000.00 | 26 000.00 | |
CJ TOTAL (II) | 703 674.00 | 703 674.00 | 703 674.00 | |
CO Grand total (0 to V) | 715 204.00 | 6 043.00 | 709 161.00 | 715 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 92 258.00 | 51 312.00 | 92 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 987.00 | 40 946.00 | 8 987.00 | |
DL TOTAL (I) | 112 245.00 | 103 258.00 | 112 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 291.00 | 222 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 114.00 | 114 365.00 | 59 114.00 | |
DX Trade payables and related accounts | 215 945.00 | 83 592.00 | 215 945.00 | |
DY Tax and social security liabilities | 98 510.00 | 111 856.00 | 98 510.00 | |
EA Other liabilities | 1 056.00 | 73.00 | 1 056.00 | |
EC TOTAL (IV) | 596 916.00 | 309 886.00 | 596 916.00 | |
EE Grand total (I to V) | 709 161.00 | 413 144.00 | 709 161.00 | |
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