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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EXCEPTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-06 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | EXCEPTIMMO |
| Siren | 807803721 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4392 |
| Management number | 2014B01272 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 BELLEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 3 940.00 | 3 940.00 | |
028 Tangible Assets | 30 332.00 | 9 607.00 | 20 725.00 | 30 332.00 |
040 Financial Assets | 704.00 | 704.00 | 704.00 | |
044 Total Fixed Assets | 34 976.00 | 13 547.00 | 21 429.00 | 34 976.00 |
068 Receivables – Trade and related accounts | 17 470.00 | 7 500.00 | 9 970.00 | 17 470.00 |
072 Receivables – Other | 13 481.00 | 13 481.00 | 13 481.00 | |
084 Cash | 14 881.00 | 14 881.00 | 14 881.00 | |
092 Prepaid expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 48 423.00 | 7 500.00 | 40 923.00 | 48 423.00 |
110 Total Assets | 83 399.00 | 21 047.00 | 62 352.00 | 83 399.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 14 139.00 | |||
136 Profit for the Year | 2 971.00 | |||
142 Total Equity - Total I | 27 110.00 | |||
156 Loans and similar debts | 13 262.00 | |||
166 Suppliers and related accounts | 8 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 536.00 | |||
172 Other debts | 13 577.00 | |||
176 Total debts | 35 242.00 | |||
180 Liabilities Total | 62 352.00 | |||
195 Of which payables due in more than one year | 8 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 976.00 | 34 976.00 | ||
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