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BALANCE SHEET (
2019-10-29)
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 | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20545 |
| Management number | 2004B00864 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| 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 | 48 657.00 | 12 975.00 | 35 682.00 | 48 657.00 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 92 571.00 | 18 882.00 | 73 689.00 | 92 571.00 |
060 Merchandise inventory | 139 482.00 | 139 482.00 | 139 482.00 | |
064 Advances and down payments on orders | 662.00 | 662.00 | 662.00 | |
068 Receivables – Trade and related accounts | 276 647.00 | 4 606.00 | 272 041.00 | 276 647.00 |
072 Receivables – Other | 82 164.00 | 82 164.00 | 82 164.00 | |
080 Sellable securities | 51 563.00 | 51 563.00 | 51 563.00 | |
084 Cash | 137 818.00 | 137 818.00 | 137 818.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 688 887.00 | 4 606.00 | 684 281.00 | 688 887.00 |
110 Total Assets | 781 459.00 | 23 488.00 | 757 970.00 | 781 459.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 429 407.00 | |||
136 Profit for the Year | 151 171.00 | |||
142 Total Equity - Total I | 598 729.00 | |||
166 Suppliers and related accounts | 124 978.00 | |||
172 Other debts | 34 263.00 | |||
176 Total debts | 159 242.00 | |||
180 Liabilities Total | 757 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 559.00 | 33 559.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 012.00 | 56 012.00 | ||
492 Total Fixed Assets (Increases) | 36 559.00 | 36 559.00 | ||
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