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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17806 |
| Management number | 2004B00864 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| 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 | 15 098.00 | 11 007.00 | 4 091.00 | 15 098.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 56 012.00 | 16 914.00 | 39 098.00 | 56 012.00 |
060 Merchandise inventory | 164 594.00 | 4 884.00 | 159 710.00 | 164 594.00 |
064 Advances and down payments on orders | 579.00 | 579.00 | 579.00 | |
068 Receivables – Trade and related accounts | 302 427.00 | 2 720.00 | 299 707.00 | 302 427.00 |
072 Receivables – Other | 58 222.00 | 58 222.00 | 58 222.00 | |
080 Sellable securities | 50 998.00 | 50 998.00 | 50 998.00 | |
084 Cash | 46 534.00 | 46 534.00 | 46 534.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 624 873.00 | 7 603.00 | 617 269.00 | 624 873.00 |
110 Total Assets | 680 885.00 | 24 517.00 | 656 368.00 | 680 885.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 338 789.00 | |||
136 Profit for the Year | 148 618.00 | |||
142 Total Equity - Total I | 505 557.00 | |||
156 Loans and similar debts | 3 404.00 | |||
166 Suppliers and related accounts | 109 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 38 052.00 | |||
176 Total debts | 150 810.00 | |||
180 Liabilities Total | 656 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 173.00 | |||
199 Of which current accounts of debit partners | 53 198.00 | |||
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