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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GEXIA FONCIER EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | GEXIA FONCIER EXPERT |
| Siren | 817841745 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031947 |
| Management number | 2016B00202 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 592.00 | 19 959.00 | 4 633.00 | 24 592.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 44 950.00 | 44 043.00 | 907.00 | 44 950.00 |
AT Other tangible assets | 17 027.00 | 11 464.00 | 5 563.00 | 17 027.00 |
BH Other financial assets | 11 700.00 | 11 700.00 | 11 700.00 | |
BJ TOTAL (I) | 178 269.00 | 75 465.00 | 102 803.00 | 178 269.00 |
BP Services in progress | 369 438.00 | 369 438.00 | 369 438.00 | |
BX Customers and related accounts | 382 060.00 | 382 060.00 | 382 060.00 | |
BZ Other receivables | 94 001.00 | 94 001.00 | 94 001.00 | |
CF Cash and cash equivalents | 20 720.00 | 20 720.00 | 20 720.00 | |
CH Prepaid expenses | 45 361.00 | 45 361.00 | 45 361.00 | |
CJ TOTAL (II) | 911 580.00 | 911 580.00 | 911 580.00 | |
CO Grand total (0 to V) | 1 089 849.00 | 75 465.00 | 1 014 384.00 | 1 089 849.00 |
CP Shares due in less than one year | 11 700.00 | 11 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 963.00 | 33 963.00 | 33 963.00 | |
DH Retained earnings | 32 487.00 | 62 396.00 | 32 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 410.00 | -29 909.00 | -69 410.00 | |
DL TOTAL (I) | 2 540.00 | 71 949.00 | 2 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 084.00 | 324 787.00 | 317 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 6.00 | 3.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 393 194.00 | 542 796.00 | 393 194.00 | |
DY Tax and social security liabilities | 198 084.00 | 274 205.00 | 198 084.00 | |
EA Other liabilities | 103 478.00 | 44 227.00 | 103 478.00 | |
EC TOTAL (IV) | 1 011 844.00 | 1 186 322.00 | 1 011 844.00 | |
EE Grand total (I to V) | 1 014 384.00 | 1 258 271.00 | 1 014 384.00 | |
EG Accrued income and payables due within one year | 745 782.00 | 745 782.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 466.00 | 24 466.00 | ||
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