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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Exanthèse
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| Name | Exanthèse |
| Siren | 879981702 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24055 |
| Management number | 2019B12315 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BX Customers and related accounts | 80 519.00 | 80 519.00 | 80 519.00 | |
BZ Other receivables | 3 368.00 | 3 368.00 | 3 368.00 | |
CF Cash and cash equivalents | 60 215.00 | 60 215.00 | 60 215.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 144 617.00 | 144 617.00 | 144 617.00 | |
CO Grand total (0 to V) | 344 617.00 | 344 617.00 | 344 617.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 76.00 | 76.00 | 76.00 | |
DH Retained earnings | 485.00 | 1 461.00 | 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 422.00 | -975.00 | 422.00 | |
DL TOTAL (I) | 200 985.00 | 200 562.00 | 200 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 049.00 | 26 658.00 | 26 049.00 | |
DX Trade payables and related accounts | 2 190.00 | 45.00 | 2 190.00 | |
DY Tax and social security liabilities | 97 334.00 | 98 837.00 | 97 334.00 | |
EA Other liabilities | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 143 632.00 | 125 598.00 | 143 632.00 | |
EE Grand total (I to V) | 344 617.00 | 326 161.00 | 344 617.00 | |
EG Accrued income and payables due within one year | 143 632.00 | 125 598.00 | 143 632.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | 57.00 | |
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