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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : Exa.Seal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | Exa.Seal |
| Siren | 453350308 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25130 |
| Management number | 2004B00864 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 11 167.00 | 11 167.00 | 11 167.00 | |
028 Tangible Assets | 57 357.00 | 29 896.00 | 27 461.00 | 57 357.00 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 106 532.00 | 41 063.00 | 65 468.00 | 106 532.00 |
060 Merchandise inventory | 198 770.00 | 198 770.00 | 198 770.00 | |
068 Receivables – Trade and related accounts | 369 063.00 | 4 606.00 | 364 457.00 | 369 063.00 |
072 Receivables – Other | 34 088.00 | 34 088.00 | 34 088.00 | |
084 Cash | 406 780.00 | 406 780.00 | 406 780.00 | |
092 Prepaid expenses | 11 249.00 | 11 249.00 | 11 249.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019 950.00 | 4 606.00 | 1 015 344.00 | 1 019 950.00 |
110 Total Assets | 1 126 482.00 | 45 669.00 | 1 080 813.00 | 1 126 482.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
132 Other Reserves | 68 540.00 | |||
134 Retained Earnings | 522 579.00 | |||
136 Profit for the Year | 168 460.00 | |||
142 Total Equity - Total I | 777 728.00 | |||
156 Loans and similar debts | 47 798.00 | |||
166 Suppliers and related accounts | 116 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 046.00 | |||
172 Other debts | 139 085.00 | |||
176 Total debts | 303 085.00 | |||
180 Liabilities Total | 1 080 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 231.00 | |||
199 Of which current accounts of debit partners | 19 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 832.00 | 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 399.00 | 3 399.00 | ||
490 Total Fixed Assets (Gross Value) | 102 300.00 | 102 300.00 | ||
492 Total Fixed Assets (Increases) | 4 231.00 | 4 231.00 | ||
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