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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : EXALT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | EXALT IMMO |
| Siren | 908544133 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008214 |
| Management number | 2021B11179 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 7 026.00 | 7 026.00 | 7 026.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 1 973.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 7 026.00 | |||
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