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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : EXEL PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | EXEL PROTECTION INCENDIE |
| Siren | 832697924 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12623 |
| Management number | 2017B01379 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 590.00 | 265.00 | 1 325.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 265.00 | 1 325.00 | 1 590.00 |
060 Merchandise inventory | 784.00 | 784.00 | 784.00 | |
068 Receivables – Trade and related accounts | 10 879.00 | 10 879.00 | 10 879.00 | |
084 Cash | 5 690.00 | 5 690.00 | 5 690.00 | |
096 Total Current Assets + Prepaid Expenses | 17 353.00 | 17 353.00 | 17 353.00 | |
110 Total Assets | 18 943.00 | 265.00 | 18 678.00 | 18 943.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 15 009.00 | |||
142 Total Equity - Total I | 16 659.00 | |||
172 Other debts | 2 019.00 | |||
176 Total debts | 2 019.00 | |||
180 Liabilities Total | 18 678.00 | |||
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