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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : Exa.Seal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | Exa.Seal |
| Siren | 453350308 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 19425 |
| Management number | 2004B00864 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 5 907.00 | 5 907.00 | 5 907.00 | |
028 Tangible Assets | 12 925.00 | 9 458.00 | 3 467.00 | 12 925.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 53 839.00 | 15 365.00 | 38 474.00 | 53 839.00 |
060 Merchandise inventory | 155 790.00 | 155 790.00 | 155 790.00 | |
064 Advances and down payments on orders | 578.00 | 578.00 | 578.00 | |
068 Receivables – Trade and related accounts | 288 046.00 | 2 147.00 | 285 899.00 | 288 046.00 |
072 Receivables – Other | 25 114.00 | 25 114.00 | 25 114.00 | |
080 Sellable securities | 111 634.00 | 111 634.00 | 111 634.00 | |
084 Cash | 7 366.00 | 7 366.00 | 7 366.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 588 870.00 | 2 147.00 | 586 723.00 | 588 870.00 |
110 Total Assets | 642 709.00 | 17 512.00 | 625 198.00 | 642 709.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 275 204.00 | |||
136 Profit for the Year | 121 585.00 | |||
142 Total Equity - Total I | 414 939.00 | |||
156 Loans and similar debts | 13 514.00 | |||
166 Suppliers and related accounts | 110 890.00 | |||
172 Other debts | 85 854.00 | |||
176 Total debts | 210 258.00 | |||
180 Liabilities Total | 625 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 271.00 | |||
199 Of which current accounts of debit partners | 14 731.00 | |||
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