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BALANCE SHEET (
2021-06-02)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6537 |
| Management number | 2017B01379 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 325.00 | 265.00 | 1 590.00 |
044 Total Fixed Assets | 1 590.00 | 1 325.00 | 265.00 | 1 590.00 |
060 Merchandise inventory | 1 214.00 | 1 214.00 | 1 214.00 | |
068 Receivables – Trade and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
084 Cash | 10 914.00 | 10 914.00 | 10 914.00 | |
096 Total Current Assets + Prepaid Expenses | 17 786.00 | 17 786.00 | 17 786.00 | |
110 Total Assets | 19 376.00 | 1 325.00 | 18 051.00 | 19 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 344.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 17 485.00 | |||
156 Loans and similar debts | 537.00 | |||
166 Suppliers and related accounts | 29.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 18 051.00 | |||
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