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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : Exa.Seal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | Exa.Seal |
| Siren | 453350308 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23252 |
| Management number | 2004B00864 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 11 167.00 | 9 414.00 | 1 753.00 | 11 167.00 |
028 Tangible Assets | 53 126.00 | 24 058.00 | 29 067.00 | 53 126.00 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 102 300.00 | 33 472.00 | 68 828.00 | 102 300.00 |
060 Merchandise inventory | 161 896.00 | 161 896.00 | 161 896.00 | |
064 Advances and down payments on orders | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 309 082.00 | 4 606.00 | 304 476.00 | 309 082.00 |
072 Receivables – Other | 74 768.00 | 74 768.00 | 74 768.00 | |
080 Sellable securities | 30 482.00 | 30 482.00 | 30 482.00 | |
084 Cash | 312 749.00 | 312 749.00 | 312 749.00 | |
092 Prepaid expenses | 11 162.00 | 11 162.00 | 11 162.00 | |
096 Total Current Assets + Prepaid Expenses | 900 811.00 | 4 606.00 | 896 205.00 | 900 811.00 |
110 Total Assets | 1 003 111.00 | 38 078.00 | 965 033.00 | 1 003 111.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 48 858.00 | |||
134 Retained Earnings | 522 579.00 | |||
136 Profit for the Year | 77 682.00 | |||
142 Total Equity - Total I | 667 269.00 | |||
156 Loans and similar debts | 63 987.00 | |||
166 Suppliers and related accounts | 133 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 100 764.00 | |||
176 Total debts | 297 765.00 | |||
180 Liabilities Total | 965 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 284.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 667.00 | |||
195 Of which payables due in more than one year | 37 238.00 | |||
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