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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : EXA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2015-12-31 | Complete |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EXA2 |
| Siren | 538451626 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/004536 |
| Management number | 2016B00003 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 428.00 | 1 428.00 | 1 428.00 | |
AT Other tangible assets | 25 072.00 | 17 485.00 | 7 587.00 | 25 072.00 |
BH Other financial assets | 4 150.00 | 4 150.00 | 4 150.00 | |
BJ TOTAL (I) | 30 650.00 | 18 912.00 | 11 737.00 | 30 650.00 |
BN Goods in progress | 1.00 | |||
BX Customers and related accounts | 79 401.00 | 79 401.00 | 79 401.00 | |
BZ Other receivables | 9 567.00 | 9 567.00 | 9 567.00 | |
CF Cash and cash equivalents | 35 772.00 | 35 772.00 | 35 772.00 | |
CH Prepaid expenses | 5 564.00 | 5 564.00 | 5 564.00 | |
CJ TOTAL (II) | 130 304.00 | 130 304.00 | 130 304.00 | |
CO Grand total (0 to V) | 160 954.00 | 18 912.00 | 142 042.00 | 160 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 59 039.00 | 54 119.00 | 59 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 236.00 | 4 920.00 | 8 236.00 | |
DL TOTAL (I) | 73 874.00 | 65 639.00 | 73 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 38.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 617.00 | 2 511.00 | 617.00 | |
DX Trade payables and related accounts | 12 707.00 | 14 574.00 | 12 707.00 | |
DY Tax and social security liabilities | 28 982.00 | 27 022.00 | 28 982.00 | |
EB Prepaid income (2) | 25 842.00 | 25 874.00 | 25 842.00 | |
EC TOTAL (IV) | 68 167.00 | 70 020.00 | 68 167.00 | |
EE Grand total (I to V) | 142 042.00 | 135 658.00 | 142 042.00 | |
EG Accrued income and payables due within one year | 68 167.00 | 70 020.00 | 68 167.00 | |
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