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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EXPOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | EXPOZ |
| Siren | 522209212 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 802 |
| Management number | 2016B01503 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 304.00 | 13 530.00 | 4 774.00 | 18 304.00 |
028 Tangible Assets | 14 260.00 | 9 772.00 | 4 488.00 | 14 260.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 34 964.00 | 23 302.00 | 11 662.00 | 34 964.00 |
060 Merchandise inventory | 29 581.00 | 29 581.00 | 29 581.00 | |
068 Receivables – Trade and related accounts | 133 908.00 | 16 123.00 | 117 785.00 | 133 908.00 |
072 Receivables – Other | 22 927.00 | 22 927.00 | 22 927.00 | |
080 Sellable securities | 19.00 | 19.00 | 19.00 | |
084 Cash | 349 149.00 | 349 149.00 | 349 149.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 535 966.00 | 16 123.00 | 519 843.00 | 535 966.00 |
110 Total Assets | 570 930.00 | 39 425.00 | 531 505.00 | 570 930.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 212 406.00 | |||
136 Profit for the Year | 20 245.00 | |||
142 Total Equity - Total I | 239 251.00 | |||
156 Loans and similar debts | 150 371.00 | |||
166 Suppliers and related accounts | 49 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 123.00 | |||
172 Other debts | 92 538.00 | |||
176 Total debts | 292 254.00 | |||
180 Liabilities Total | 531 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 870.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80.00 | |||
193 Of which financial assets due in less than one year | 2 400.00 | |||
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