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BALANCE SHEET (
2020-07-09)
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 |
| Siren | 832697924 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6381 |
| Management number | 2017B01379 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| 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 | 795.00 | 795.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 795.00 | 795.00 | 1 590.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 10 514.00 | 10 514.00 | 10 514.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 14 049.00 | 14 049.00 | 14 049.00 | |
110 Total Assets | 15 639.00 | 795.00 | 14 844.00 | 15 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 158.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 14 844.00 | |||
180 Liabilities Total | 14 844.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
494 Total Fixed Assets (Decreases) | 795.00 | 795.00 | ||
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