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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : EXACT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| Name | EXACT IMMO |
| Siren | 480444322 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18193 |
| Management number | 2005B00154 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 705.00 | 1 705.00 | 1 705.00 | |
AH Goodwill | 85 570.00 | 85 570.00 | 85 570.00 | |
AT Other tangible assets | 13 780.00 | 3 501.00 | 10 279.00 | 13 780.00 |
BJ TOTAL (I) | 101 055.00 | 5 206.00 | 95 849.00 | 101 055.00 |
BX Customers and related accounts | 14 021.00 | 14 021.00 | 14 021.00 | |
BZ Other receivables | 5 601.00 | 5 601.00 | 5 601.00 | |
CF Cash and cash equivalents | 123 058.00 | 123 058.00 | 123 058.00 | |
CH Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
CJ TOTAL (II) | 144 446.00 | 144 446.00 | 144 446.00 | |
CO Grand total (0 to V) | 245 501.00 | 5 206.00 | 240 296.00 | 245 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 258.00 | 601.00 | -2 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 248.00 | -2 859.00 | 19 248.00 | |
DL TOTAL (I) | 18 096.00 | -1 158.00 | 18 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 551.00 | 88 000.00 | 82 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 650.00 | 486.00 | 3 650.00 | |
DX Trade payables and related accounts | 4 684.00 | 7 450.00 | 4 684.00 | |
DY Tax and social security liabilities | 35 433.00 | 20 447.00 | 35 433.00 | |
EA Other liabilities | 95 887.00 | 60 013.00 | 95 887.00 | |
EC TOTAL (IV) | 222 205.00 | 176 396.00 | 222 205.00 | |
EE Grand total (I to V) | 240 296.00 | 175 239.00 | 240 296.00 | |
EI Including equity loans | 3 650.00 | 3 650.00 | ||
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