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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EXIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-08 | Public | 2016-06-30 | Simplified |
| Name | EXIG |
| Siren | 521861229 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 6242 |
| Management number | 2010B00746 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35137 Bédée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 661.00 | 6 332.00 | 16 329.00 | 22 661.00 |
AT Other tangible assets | 18 255.00 | 13 120.00 | 5 135.00 | 18 255.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 40 931.00 | 19 452.00 | 21 479.00 | 40 931.00 |
BT Goods | 20 521.00 | 20 521.00 | 20 521.00 | |
BX Customers and related accounts | 45 163.00 | 45 163.00 | 45 163.00 | |
BZ Other receivables | 2 739.00 | 2 739.00 | 2 739.00 | |
CF Cash and cash equivalents | 78 233.00 | 78 233.00 | 78 233.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 147 394.00 | 147 394.00 | 147 394.00 | |
CO Grand total (0 to V) | 188 325.00 | 19 452.00 | 168 872.00 | 188 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 20 785.00 | 15 500.00 | 20 785.00 | |
DH Retained earnings | 92.00 | 93.00 | 92.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 402.00 | 5 285.00 | 4 402.00 | |
DL TOTAL (I) | 27 479.00 | 23 077.00 | 27 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 065.00 | 8 097.00 | 5 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 160.00 | 63 375.00 | 77 160.00 | |
DX Trade payables and related accounts | 27 262.00 | 16 471.00 | 27 262.00 | |
DY Tax and social security liabilities | 30 041.00 | 31 386.00 | 30 041.00 | |
EA Other liabilities | 1 865.00 | 2 389.00 | 1 865.00 | |
EC TOTAL (IV) | 141 393.00 | 121 718.00 | 141 393.00 | |
EE Grand total (I to V) | 168 872.00 | 144 796.00 | 168 872.00 | |
EG Accrued income and payables due within one year | 141 393.00 | 117 667.00 | 141 393.00 | |
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