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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : EXMOANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | EXMOANA |
| Siren | 800397937 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9606 |
| Management number | 2014B00520 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 4 130.00 | 3 284.00 | 846.00 | 4 130.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 49 130.00 | 3 284.00 | 45 846.00 | 49 130.00 |
050 Raw materials, supplies, in progress | 450 750.00 | 450 750.00 | 450 750.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 36 284.00 | 36 284.00 | 36 284.00 | |
072 Receivables – Other | 65 740.00 | 65 740.00 | 65 740.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 554 787.00 | 554 787.00 | 554 787.00 | |
110 Total Assets | 603 917.00 | 3 284.00 | 600 633.00 | 603 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 388.00 | |||
134 Retained Earnings | 19 898.00 | |||
136 Profit for the Year | -91 977.00 | |||
142 Total Equity - Total I | 2 408.00 | |||
156 Loans and similar debts | 5 515.00 | |||
164 Advances and down payments received on current orders | 35 623.00 | |||
166 Suppliers and related accounts | 136 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 35 670.00 | |||
174 Prepaid income | 384 691.00 | |||
176 Total debts | 598 224.00 | |||
180 Liabilities Total | 600 633.00 | |||
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