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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EXPOS SALONS ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-27 | Partially confidential | 2015-12-31 | Complete |
| Name | EXPOS SALONS ANIMA |
| Siren | 485349856 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020292 |
| Management number | 2005B01514 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SAINT PRIVAT DES VIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 3 968.00 | 3 214.00 | 754.00 | 3 968.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 4 518.00 | 3 214.00 | 1 304.00 | 4 518.00 |
BX Customers and related accounts | 53 398.00 | 33 686.00 | 19 712.00 | 53 398.00 |
BZ Other receivables | 2 656.00 | 2 656.00 | 2 656.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 620 340.00 | 620 340.00 | 620 340.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 676 487.00 | 33 686.00 | 642 801.00 | 676 487.00 |
CO Grand total (0 to V) | 681 005.00 | 36 900.00 | 644 105.00 | 681 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 458 353.00 | 357 430.00 | 458 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 285.00 | 100 923.00 | 107 285.00 | |
DL TOTAL (I) | 574 439.00 | 467 153.00 | 574 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 510.00 | 26.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 935.00 | 11 926.00 | 18 935.00 | |
DW Advances and down payments received on current orders | 16 181.00 | 16 181.00 | ||
DX Trade payables and related accounts | 812.00 | 944.00 | 812.00 | |
DY Tax and social security liabilities | 20 835.00 | 26 012.00 | 20 835.00 | |
EA Other liabilities | 12 878.00 | 12 878.00 | ||
EC TOTAL (IV) | 69 666.00 | 39 392.00 | 69 666.00 | |
EE Grand total (I to V) | 644 105.00 | 506 546.00 | 644 105.00 | |
EG Accrued income and payables due within one year | 69 666.00 | 39 392.00 | 69 666.00 | |
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