Grow your business safely with GEXIA FONCIER EXPERT
All the information you need about GEXIA FONCIER EXPERT to develop and secure your business in France
G
HOME >
CORPORATES
>
GEXIA FONCIER EXPERT >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GEXIA FONCIER EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | GEXIA FONCIER EXPERT |
| Siren | 817841745 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041194 |
| Management number | 2016B00202 |
| Activity code | 7112A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 285.00 | 15 889.00 | 5 396.00 | 21 285.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 44 950.00 | 43 147.00 | 1 803.00 | 44 950.00 |
AT Other tangible assets | 15 428.00 | 7 131.00 | 8 297.00 | 15 428.00 |
AX Advances and down payments | 3.00 | |||
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 173 362.00 | 66 167.00 | 107 196.00 | 173 362.00 |
BP Services in progress | 362 000.00 | 362 000.00 | 362 000.00 | |
BX Customers and related accounts | 448 493.00 | 448 493.00 | 448 493.00 | |
BZ Other receivables | 213 834.00 | 213 834.00 | 213 834.00 | |
CF Cash and cash equivalents | 67 461.00 | 67 461.00 | 67 461.00 | |
CH Prepaid expenses | 59 287.00 | 59 287.00 | 59 287.00 | |
CJ TOTAL (II) | 1 151 075.00 | 1 151 075.00 | 1 151 075.00 | |
CO Grand total (0 to V) | 1 324 438.00 | 66 167.00 | 1 258 271.00 | 1 324 438.00 |
CS Evaluated investments - equity method | 3.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 963.00 | 33 963.00 | ||
DH Retained earnings | 62 396.00 | 62 396.00 | 62 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 909.00 | 33 963.00 | -29 909.00 | |
DL TOTAL (I) | 71 949.00 | 101 859.00 | 71 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 787.00 | 98 585.00 | 324 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 8.00 | 6.00 | |
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 542 796.00 | 895 079.00 | 542 796.00 | |
DY Tax and social security liabilities | 274 205.00 | 152 771.00 | 274 205.00 | |
EA Other liabilities | 44 227.00 | 16 805.00 | 44 227.00 | |
EC TOTAL (IV) | 1 186 322.00 | 1 163 248.00 | 1 186 322.00 | |
EE Grand total (I to V) | 1 258 271.00 | 1 265 107.00 | 1 258 271.00 | |
EG Accrued income and payables due within one year | 1 144 885.00 | 708 252.00 | 1 144 885.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 459.00 | |||
all companies in France
Complete and comprehensive database.
