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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Exanthèse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| Name | Exanthèse |
| Siren | 879981702 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 1955 |
| Management number | 2019B12315 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 141 104.00 | 141 104.00 | 141 104.00 | |
BZ Other receivables | 2 995.00 | 2 995.00 | 2 995.00 | |
CF Cash and cash equivalents | 38 354.00 | 38 354.00 | 38 354.00 | |
CJ TOTAL (II) | 182 453.00 | 182 453.00 | 182 453.00 | |
CO Grand total (0 to V) | 382 453.00 | 382 453.00 | 382 453.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 538.00 | 1 538.00 | ||
DL TOTAL (I) | 201 538.00 | 201 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 352.00 | 130 352.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 48 763.00 | 48 763.00 | ||
EC TOTAL (IV) | 180 915.00 | 180 915.00 | ||
EE Grand total (I to V) | 382 453.00 | 382 453.00 | ||
EG Accrued income and payables due within one year | 180 915.00 | 180 915.00 | ||
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