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E HOME > CORPORATES > EIXEM > BALANCE SHEET ( 2022-11-23)

THE LIST OF BALANCE SHEET : EIXEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Complete
2019-10-24 Public 2018-12-31 Complete
NameEIXEM
Siren830488664
Closing2021-12-31
Registry code 3302
Registration number 36356
Management number2017B03310
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33110 LE BOUSCAT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 104 704.00 104 704.00 104 704.00
BZ Other receivables
CF Cash and cash equivalents 4 267.00 4 267.00 4 267.00
CJ TOTAL (II) 4 267.00 4 267.00 4 267.00
CO Grand total (0 to V) 108 971.00 108 971.00 108 971.00
CU Other investments 104 704.00 104 704.00 104 704.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00 2 500.00
DG Other reserves 8 074.00 8 074.00 8 074.00
DH Retained earnings -2 263.00 -2 263.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 387.00 -2 263.00 -1 387.00
DL TOTAL (I) 31 924.00 33 311.00 31 924.00
DV Miscellaneous Loans and Financial Debts (4) 60 221.00 49 821.00 60 221.00
DX Trade payables and related accounts 569.00 569.00
EA Other liabilities 16 258.00 24 258.00 16 258.00
EC TOTAL (IV) 77 047.00 74 079.00 77 047.00
EE Grand total (I to V) 108 971.00 107 390.00 108 971.00
EG Accrued income and payables due within one year 77 047.00 74 079.00 77 047.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 243.00
FX Taxes, duties, and similar payments 144.00
GF Total Operating Expenses (II) 1 387.00
GG - OPERATING RESULT (I - II) -1 387.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 387.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -399.00
HL TOTAL REVENUE (I + III + V + VII) 2.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 387.00 2 265.00 1 387.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 387.00 -2 263.00 -1 387.00

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