Grow your business safely with EXELCO
All the information you need about EXELCO to develop and secure your business in France
E
HOME >
CORPORATES
>
EXELCO >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EXELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | EXELCO |
| Siren | 798364402 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3142 |
| Management number | 2013B00663 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16120 Bellevigne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 31 355.00 | 31 355.00 | 31 355.00 | |
BZ Other receivables | 511 235.00 | 511 235.00 | 511 235.00 | |
CF Cash and cash equivalents | 2 848.00 | 2 848.00 | 2 848.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 545 438.00 | 545 438.00 | 545 438.00 | |
CO Grand total (0 to V) | 545 438.00 | 545 438.00 | 545 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 1 055.00 | 735.00 | 1 055.00 | |
DG Other reserves | 20 047.00 | 13 966.00 | 20 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 485.00 | 6 401.00 | 55 485.00 | |
DL TOTAL (I) | 526 588.00 | 471 102.00 | 526 588.00 | |
DX Trade payables and related accounts | 3 659.00 | 29 593.00 | 3 659.00 | |
DY Tax and social security liabilities | 14 957.00 | 1 130.00 | 14 957.00 | |
EA Other liabilities | 235.00 | 231.00 | 235.00 | |
EC TOTAL (IV) | 18 851.00 | 30 954.00 | 18 851.00 | |
EE Grand total (I to V) | 545 438.00 | 502 056.00 | 545 438.00 | |
all companies in France
Complete and comprehensive database.
