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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : EXTENS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | EXTENS FINANCES |
| Siren | 833479330 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040258 |
| Management number | 2017B07453 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 292 936.00 | 292 936.00 | 292 936.00 | |
BZ Other receivables | 764.00 | 764.00 | 764.00 | |
CF Cash and cash equivalents | 248 500.00 | 248 500.00 | 248 500.00 | |
CJ TOTAL (II) | 249 264.00 | 249 264.00 | 249 264.00 | |
CO Grand total (0 to V) | 542 200.00 | 542 200.00 | 542 200.00 | |
CU Other investments | 292 936.00 | 292 936.00 | 292 936.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 128 906.00 | 128 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 199.00 | 191 199.00 | ||
DL TOTAL (I) | 321 204.00 | 321 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219 554.00 | 219 554.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 961.00 | 961.00 | ||
EC TOTAL (IV) | 220 995.00 | 220 995.00 | ||
EE Grand total (I to V) | 542 200.00 | 542 200.00 | ||
EG Accrued income and payables due within one year | 220 995.00 | 220 995.00 | ||
EI Including equity loans | 219 554.00 | 219 554.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 292 936.00 | 292 936.00 | ||
I3 DECREASES Total Financial Fixed Assets | 292 936.00 | |||
I4 DECREASES Grand Total | 292 936.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 292 936.00 | 292 936.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8E Income Taxes | 961.00 | 961.00 | 961.00 | |
VB VAT | 764.00 | 764.00 | 764.00 | |
VI Group and Associates | 219 554.00 | 219 554.00 | 219 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 764.00 | 764.00 | 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 995.00 | 220 995.00 | 220 995.00 | |
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