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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EXTREMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | EXTREMA |
| Siren | 837825793 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002489 |
| Management number | 2018B00151 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 561.00 | 5 478.00 | 1 083.00 | 6 561.00 |
040 Financial Assets | 80 125.00 | 80 125.00 | 80 125.00 | |
044 Total Fixed Assets | 86 686.00 | 5 478.00 | 81 208.00 | 86 686.00 |
068 Receivables – Trade and related accounts | 59 592.00 | 59 592.00 | 59 592.00 | |
072 Receivables – Other | 15 587.00 | 15 587.00 | 15 587.00 | |
084 Cash | 90 746.00 | 90 746.00 | 90 746.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 167 125.00 | 167 125.00 | 167 125.00 | |
110 Total Assets | 253 811.00 | 5 478.00 | 248 333.00 | 253 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 117 107.00 | |||
136 Profit for the Year | 44 999.00 | |||
142 Total Equity - Total I | 164 306.00 | |||
156 Loans and similar debts | 64 325.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 18 468.00 | |||
176 Total debts | 84 027.00 | |||
180 Liabilities Total | 248 333.00 | |||
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