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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EXOTIC IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXOTIC IMPORT |
| Siren | 489563544 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2698 |
| Management number | 2007B00481 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62670 Mazingarbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 382.00 | 1 519.00 | 863.00 | 2 382.00 |
028 Tangible Assets | 100 385.00 | 41 163.00 | 59 222.00 | 100 385.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 102 807.00 | 42 682.00 | 60 125.00 | 102 807.00 |
060 Merchandise inventory | 107 502.00 | 8 342.00 | 99 160.00 | 107 502.00 |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 251 072.00 | 12 903.00 | 238 169.00 | 251 072.00 |
072 Receivables – Other | 76 585.00 | 76 585.00 | 76 585.00 | |
084 Cash | 144 339.00 | 144 339.00 | 144 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 609 498.00 | 21 245.00 | 588 253.00 | 609 498.00 |
110 Total Assets | 712 304.00 | 63 927.00 | 648 377.00 | 712 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 299 833.00 | |||
136 Profit for the Year | 50 861.00 | |||
142 Total Equity - Total I | 361 694.00 | |||
154 Provisions for risks and charges - Total II | 277.00 | |||
156 Loans and similar debts | 151 139.00 | |||
166 Suppliers and related accounts | 53 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 455.00 | |||
172 Other debts | 81 304.00 | |||
176 Total debts | 286 407.00 | |||
180 Liabilities Total | 648 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 374.00 | |||
195 Of which payables due in more than one year | 61 206.00 | |||
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