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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : EXPANMODE BRIANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| Name | EXPANMODE BRIANCON |
| Siren | 900219346 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001810 |
| Management number | 2021B00305 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 146 596.00 | 18 067.00 | 128 529.00 | 146 596.00 |
AR Technical installations, industrial equipment and tools | 20 517.00 | 5 248.00 | 15 269.00 | 20 517.00 |
AT Other tangible assets | 160 757.00 | 25 151.00 | 135 606.00 | 160 757.00 |
BJ TOTAL (I) | 341 870.00 | 48 466.00 | 293 404.00 | 341 870.00 |
BT Goods | 341 585.00 | 621.00 | 340 965.00 | 341 585.00 |
BZ Other receivables | 352 322.00 | 352 322.00 | 352 322.00 | |
CF Cash and cash equivalents | 133 213.00 | 133 213.00 | 133 213.00 | |
CH Prepaid expenses | 5 504.00 | 5 504.00 | 5 504.00 | |
CJ TOTAL (II) | 832 623.00 | 621.00 | 832 003.00 | 832 623.00 |
CO Grand total (0 to V) | 1 174 494.00 | 49 087.00 | 1 125 407.00 | 1 174 494.00 |
CU Other investments | 14 000.00 | 14 000.00 | 14 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 143.00 | 27 143.00 | ||
DL TOTAL (I) | 32 143.00 | 32 143.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 191.00 | 500 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388 783.00 | 388 783.00 | ||
DX Trade payables and related accounts | 168 811.00 | 168 811.00 | ||
DY Tax and social security liabilities | 35 479.00 | 35 479.00 | ||
EC TOTAL (IV) | 1 093 264.00 | 1 093 264.00 | ||
EE Grand total (I to V) | 1 125 407.00 | 1 125 407.00 | ||
EG Accrued income and payables due within one year | 683 077.00 | 683 077.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 302.00 | 3 302.00 | ||
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