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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : EXIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-08 | Public | 2016-06-30 | Simplified |
| Name | EXIG |
| Siren | 521861229 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 5653 |
| Management number | 2010B00746 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35137 Bédée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 725.00 | 4 211.00 | 16 514.00 | 20 725.00 |
AT Other tangible assets | 16 059.00 | 9 689.00 | 6 370.00 | 16 059.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 36 799.00 | 13 900.00 | 22 899.00 | 36 799.00 |
BT Goods | 8 424.00 | 8 424.00 | 8 424.00 | |
BX Customers and related accounts | 31 844.00 | 31 844.00 | 31 844.00 | |
BZ Other receivables | 2 780.00 | 2 780.00 | 2 780.00 | |
CF Cash and cash equivalents | 77 569.00 | 77 569.00 | 77 569.00 | |
CH Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
CJ TOTAL (II) | 121 896.00 | 121 896.00 | 121 896.00 | |
CO Grand total (0 to V) | 158 696.00 | 13 900.00 | 144 796.00 | 158 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 15 500.00 | 11 300.00 | 15 500.00 | |
DH Retained earnings | 93.00 | 69.00 | 93.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 285.00 | 4 223.00 | 5 285.00 | |
DL TOTAL (I) | 23 077.00 | 17 793.00 | 23 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 097.00 | 9 818.00 | 8 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 375.00 | 58 109.00 | 63 375.00 | |
DX Trade payables and related accounts | 16 471.00 | 4 858.00 | 16 471.00 | |
DY Tax and social security liabilities | 31 386.00 | 21 470.00 | 31 386.00 | |
EA Other liabilities | 2 389.00 | 2 002.00 | 2 389.00 | |
EC TOTAL (IV) | 121 718.00 | 96 257.00 | 121 718.00 | |
EE Grand total (I to V) | 144 796.00 | 114 050.00 | 144 796.00 | |
EG Accrued income and payables due within one year | 117 667.00 | 90 682.00 | 117 667.00 | |
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