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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : EXEJURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2018-12-31 | Complete |
| Name | EXEJURIS |
| Siren | 797905601 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 17037 |
| Management number | 2013D00563 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AH Goodwill | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
AT Other tangible assets | 36 806.00 | 23 119.00 | 13 686.00 | 36 806.00 |
AX Advances and down payments | 1 879.00 | 1 879.00 | 1 879.00 | |
BJ TOTAL (I) | 1 137 906.00 | 24 219.00 | 1 113 686.00 | 1 137 906.00 |
BX Customers and related accounts | 412 618.00 | 40 354.00 | 372 263.00 | 412 618.00 |
BZ Other receivables | 39 334.00 | 39 334.00 | 39 334.00 | |
CF Cash and cash equivalents | 199 149.00 | 199 149.00 | 199 149.00 | |
CH Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
CJ TOTAL (II) | 652 450.00 | 40 354.00 | 612 095.00 | 652 450.00 |
CO Grand total (0 to V) | 1 790 356.00 | 64 574.00 | 1 725 782.00 | 1 790 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 292 612.00 | 195 910.00 | 292 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 209.00 | 96 701.00 | 60 209.00 | |
DL TOTAL (I) | 374 822.00 | 314 612.00 | 374 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 634 638.00 | 757 718.00 | 634 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 927.00 | 61 596.00 | 76 927.00 | |
DX Trade payables and related accounts | 199 946.00 | 126 322.00 | 199 946.00 | |
DY Tax and social security liabilities | 190 279.00 | 217 444.00 | 190 279.00 | |
EA Other liabilities | 249 168.00 | 274 318.00 | 249 168.00 | |
EC TOTAL (IV) | 1 350 959.00 | 1 437 400.00 | 1 350 959.00 | |
EE Grand total (I to V) | 1 725 782.00 | 1 752 013.00 | 1 725 782.00 | |
EI Including equity loans | 76 927.00 | 76 927.00 | ||
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