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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EXACT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXACT ENVIRONNEMENT |
| Siren | 849729678 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12884 |
| Management number | 2019B03519 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 13.00 | 605.00 | 618.00 |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 1 496.00 | 13.00 | 1 483.00 | 1 496.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 157.00 | 5 157.00 | 5 157.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 11 830.00 | 11 830.00 | 11 830.00 | |
110 Total Assets | 13 326.00 | 13.00 | 13 313.00 | 13 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 7 780.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 2 566.00 | |||
174 Prepaid income | 1 575.00 | |||
176 Total debts | 5 533.00 | |||
180 Liabilities Total | 13 313.00 | |||
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