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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : EXPEORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | EXPEORT |
| Siren | 895283638 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2910 |
| Management number | 2021B00383 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 830.00 | 176.00 | 654.00 | 830.00 |
044 Total Fixed Assets | 830.00 | 176.00 | 654.00 | 830.00 |
064 Advances and down payments on orders | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 82 766.00 | 82 766.00 | 82 766.00 | |
072 Receivables – Other | 13 042.00 | 13 042.00 | 13 042.00 | |
084 Cash | 41 711.00 | 41 711.00 | 41 711.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 139 639.00 | 139 639.00 | 139 639.00 | |
110 Total Assets | 140 469.00 | 176.00 | 140 293.00 | 140 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 885.00 | |||
142 Total Equity - Total I | 18 885.00 | |||
156 Loans and similar debts | 11 285.00 | |||
166 Suppliers and related accounts | 52 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 161.00 | |||
172 Other debts | 57 667.00 | |||
176 Total debts | 121 408.00 | |||
180 Liabilities Total | 140 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
195 Of which payables due in more than one year | 8 913.00 | |||
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