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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EXPERTISE CONSEIL LAURENT ESCARPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | EXPERTISE CONSEIL LAURENT ESCARPE |
| Siren | 848016291 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 1701 |
| Management number | 2019B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24230 Montcaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 169.00 | 1 588.00 | 4 580.00 | 6 169.00 |
044 Total Fixed Assets | 6 169.00 | 1 588.00 | 4 580.00 | 6 169.00 |
068 Receivables – Trade and related accounts | 17 758.00 | 17 758.00 | 17 758.00 | |
072 Receivables – Other | ||||
084 Cash | 8 381.00 | 8 381.00 | 8 381.00 | |
096 Total Current Assets + Prepaid Expenses | 26 139.00 | 26 139.00 | 26 139.00 | |
110 Total Assets | 32 308.00 | 1 588.00 | 30 720.00 | 32 308.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 336.00 | |||
136 Profit for the Year | 11 250.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 10 874.00 | |||
176 Total debts | 11 634.00 | |||
180 Liabilities Total | 30 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 393.00 | 1 393.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 155.00 | 3 155.00 | ||
490 Total Fixed Assets (Gross Value) | 1 622.00 | 1 622.00 | ||
492 Total Fixed Assets (Increases) | 4 547.00 | 4 547.00 | ||
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