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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EXTRA SERVICE ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | EXTRA SERVICE ORGANISATION |
| Siren | 429934607 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005378 |
| Management number | 2000B00340 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AT Other tangible assets | 129 029.00 | 37 056.00 | 91 972.00 | 129 029.00 |
BF Loans | 6 600.00 | 6 600.00 | 6 600.00 | |
BH Other financial assets | 2 299.00 | 2 299.00 | 2 299.00 | |
BJ TOTAL (I) | 162 429.00 | 39 556.00 | 122 872.00 | 162 429.00 |
BV Advances and down payments on orders | 1 301.00 | 1 301.00 | 1 301.00 | |
BX Customers and related accounts | 72 241.00 | 1 969.00 | 70 271.00 | 72 241.00 |
BZ Other receivables | 33 559.00 | 33 559.00 | 33 559.00 | |
CF Cash and cash equivalents | 358 005.00 | 358 005.00 | 358 005.00 | |
CH Prepaid expenses | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 466 091.00 | 1 969.00 | 464 121.00 | 466 091.00 |
CO Grand total (0 to V) | 628 520.00 | 41 526.00 | 586 994.00 | 628 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 40 667.00 | 40 667.00 | ||
DH Retained earnings | -56 047.00 | -56 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 610.00 | 75 610.00 | ||
DL TOTAL (I) | 93 230.00 | 93 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 151.00 | 275 151.00 | ||
DX Trade payables and related accounts | 11 518.00 | 11 518.00 | ||
DY Tax and social security liabilities | 203 801.00 | 203 801.00 | ||
EA Other liabilities | 3 292.00 | 3 292.00 | ||
EC TOTAL (IV) | 493 763.00 | 493 763.00 | ||
EE Grand total (I to V) | 586 994.00 | 586 994.00 | ||
EG Accrued income and payables due within one year | 235 840.00 | 235 840.00 | ||
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