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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ADMIN'EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADMIN'EXPERTS |
| Siren | 852895978 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7993 |
| Management number | 2019B01054 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 20 756.00 | 1 120.00 | 19 636.00 | 20 756.00 |
044 Total Fixed Assets | 20 966.00 | 1 120.00 | 19 846.00 | 20 966.00 |
068 Receivables – Trade and related accounts | 10 336.00 | 10 336.00 | 10 336.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 38 134.00 | 38 134.00 | 38 134.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 49 041.00 | 49 041.00 | 49 041.00 | |
110 Total Assets | 70 007.00 | 1 120.00 | 68 887.00 | 70 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 727.00 | |||
136 Profit for the Year | 2 369.00 | |||
142 Total Equity - Total I | 18 296.00 | |||
156 Loans and similar debts | 21 515.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 265.00 | |||
172 Other debts | 27 068.00 | |||
176 Total debts | 50 591.00 | |||
180 Liabilities Total | 68 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 756.00 | |||
195 Of which payables due in more than one year | 18 234.00 | |||
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