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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EXAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | EXAKOM |
| Siren | 449875061 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1278 |
| Management number | 2013B00818 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 115.00 | 98 824.00 | 1 291.00 | 100 115.00 |
AT Other tangible assets | 53 203.00 | 25 751.00 | 27 452.00 | 53 203.00 |
BH Other financial assets | 1 249.00 | 1 249.00 | 1 249.00 | |
BJ TOTAL (I) | 154 567.00 | 124 575.00 | 29 991.00 | 154 567.00 |
BT Goods | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 72 240.00 | 72 240.00 | 72 240.00 | |
BZ Other receivables | 1 060.00 | 1 060.00 | 1 060.00 | |
CF Cash and cash equivalents | 8 987.00 | 8 987.00 | 8 987.00 | |
CH Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
CJ TOTAL (II) | 90 444.00 | 90 444.00 | 90 444.00 | |
CO Grand total (0 to V) | 245 010.00 | 124 575.00 | 120 435.00 | 245 010.00 |
CP Shares due in less than one year | 1 249.00 | 1 249.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -22 290.00 | 26 217.00 | -22 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 712.00 | -48 507.00 | 2 712.00 | |
DL TOTAL (I) | 31 185.00 | 28 473.00 | 31 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 573.00 | 17 804.00 | 11 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 019.00 | 16 309.00 | 23 019.00 | |
DX Trade payables and related accounts | 2 714.00 | 15 713.00 | 2 714.00 | |
DY Tax and social security liabilities | 35 504.00 | 24 101.00 | 35 504.00 | |
EA Other liabilities | 2.00 | 49.00 | 2.00 | |
EB Prepaid income (2) | 16 437.00 | 18 447.00 | 16 437.00 | |
EC TOTAL (IV) | 89 250.00 | 92 422.00 | 89 250.00 | |
EE Grand total (I to V) | 120 435.00 | 120 895.00 | 120 435.00 | |
EG Accrued income and payables due within one year | 89 250.00 | 92 422.00 | 89 250.00 | |
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