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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : GEXIA FONCIER EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | GEXIA FONCIER EXPERT |
| Siren | 817841745 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001565 |
| Management number | 2016B00202 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 195.00 | 3 195.00 | 3 195.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 2 484.00 | 2 484.00 | 2 484.00 | |
AT Other tangible assets | 370.00 | 370.00 | 370.00 | |
BH Other financial assets | 2 738.00 | 2 738.00 | 2 738.00 | |
BJ TOTAL (I) | 88 786.00 | 88 786.00 | 88 786.00 | |
BN Goods in progress | 162 000.00 | 162 000.00 | 162 000.00 | |
BX Customers and related accounts | 350 876.00 | 350 876.00 | 350 876.00 | |
BZ Other receivables | 89 948.00 | 89 948.00 | 89 948.00 | |
CF Cash and cash equivalents | 13 799.00 | 13 799.00 | 13 799.00 | |
CH Prepaid expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
CJ TOTAL (II) | 624 155.00 | 624 155.00 | 624 155.00 | |
CO Grand total (0 to V) | 712 941.00 | 712 941.00 | 712 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 22 344.00 | 22 344.00 | 22 344.00 | |
DH Retained earnings | 26 967.00 | 26 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 085.00 | 26 967.00 | 13 085.00 | |
DL TOTAL (I) | 67 896.00 | 54 811.00 | 67 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 077.00 | 120 319.00 | 105 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | 4 800.00 | |
DX Trade payables and related accounts | 402 144.00 | 407 491.00 | 402 144.00 | |
DY Tax and social security liabilities | 109 448.00 | 112 710.00 | 109 448.00 | |
EA Other liabilities | 23 577.00 | 210.00 | 23 577.00 | |
EC TOTAL (IV) | 645 046.00 | 645 530.00 | 645 046.00 | |
EE Grand total (I to V) | 712 941.00 | 700 341.00 | 712 941.00 | |
EG Accrued income and payables due within one year | 645 046.00 | 549 520.00 | 645 046.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 059.00 | 9 059.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 2 738.00 | 2 738.00 | 2 738.00 | |
UX Other trade receivables | 362 876.00 | 362 876.00 | 362 876.00 | |
UY Staff and related accounts | 850.00 | 850.00 | 850.00 | |
VB VAT | 64 974.00 | 64 974.00 | 64 974.00 | |
VM Income taxes | 12 124.00 | 12 124.00 | 12 124.00 | |
VS Prepaid expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 451 094.00 | 448 356.00 | 2 738.00 | 451 094.00 |
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