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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : EXAGER EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | EXAGER EXPERTISE |
| Siren | 849809587 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007756 |
| Management number | 2019B00852 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 810 000.00 | 810 000.00 | 810 000.00 | |
CF Cash and cash equivalents | 172 210.00 | 172 210.00 | 172 210.00 | |
CJ TOTAL (II) | 172 210.00 | 172 210.00 | 172 210.00 | |
CO Grand total (0 to V) | 982 210.00 | 982 210.00 | 982 210.00 | |
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 301.00 | 64 301.00 | ||
DL TOTAL (I) | 864 301.00 | 864 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 607.00 | 67 607.00 | ||
DY Tax and social security liabilities | 302.00 | 302.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 117 909.00 | 117 909.00 | ||
EE Grand total (I to V) | 982 210.00 | 982 210.00 | ||
EI Including equity loans | 67 607.00 | 67 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 278.00 | |||
GF Total Operating Expenses (II) | 1 278.00 | |||
GG - OPERATING RESULT (I - II) | -1 278.00 | |||
GL Other interest and similar income | 65 882.00 | |||
GP Total financial income (V) | 65 882.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 302.00 | 302.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 882.00 | 65 882.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 581.00 | 1 581.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 301.00 | 64 301.00 | ||
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