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E HOME > CORPORATES > EXPERT ACHATS HOLDING > BALANCE SHEET ( 2022-09-21)

THE LIST OF BALANCE SHEET : EXPERT ACHATS HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-11-27 Public 2019-12-31 Complete
NameEXPERT ACHATS HOLDING
Siren842717365
Closing2021-12-31
Registry code 4401
Registration number 21049
Management number2021B03490
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44220 COUERON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 164 000.00 164 000.00 164 000.00
044 Total Fixed Assets 164 000.00 164 000.00 164 000.00
068 Receivables – Trade and related accounts 2 598.00 2 598.00 2 598.00
084 Cash 42 423.00 42 423.00 42 423.00
096 Total Current Assets + Prepaid Expenses 45 021.00 45 021.00 45 021.00
110 Total Assets 209 021.00 209 021.00 209 021.00
120 Share or Individual Capital 136 000.00
126 Legal Reserve 13 600.00
132 Other Reserves 8 834.00
136 Profit for the Year 45 819.00
142 Total Equity - Total I 204 253.00
166 Suppliers and related accounts 1 567.00
169 Other debts including current accounts of partners for fiscal year N 95.00
172 Other debts 3 201.00
176 Total debts 4 768.00
180 Liabilities Total 209 021.00
182 Cost of fixed assets acquired or created during the financial year 12 000.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2 598.00 2 598.00
232 Total operating income excluding VAT 2 598.00 2 598.00
242 Other external expenses 6 779.00 6 779.00
243 (including business tax) -1.00 -1.00
264 Total operating expenses 6 779.00 6 779.00
270 Operating profit -4 181.00 -4 181.00
280 Financial income 50 000.00 50 000.00
310 Profit or loss 45 819.00 45 819.00

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