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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EXTENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | EXTENDER |
| Siren | 832996789 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3667 |
| Management number | 2020B00763 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 241.00 | 7 021.00 | 60 220.00 | 67 241.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 68 584.00 | 7 021.00 | 61 562.00 | 68 584.00 |
BX Customers and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
BZ Other receivables | 3 794.00 | 3 794.00 | 3 794.00 | |
CF Cash and cash equivalents | 41 369.00 | 41 369.00 | 41 369.00 | |
CH Prepaid expenses | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 62 711.00 | 62 711.00 | 62 711.00 | |
CO Grand total (0 to V) | 131 295.00 | 7 021.00 | 124 273.00 | 131 295.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DH Retained earnings | -30 961.00 | -31 627.00 | -30 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 185.00 | 666.00 | 50 185.00 | |
DL TOTAL (I) | 24 324.00 | -25 861.00 | 24 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 623.00 | 45 756.00 | 623.00 | |
DX Trade payables and related accounts | 8 941.00 | 21 595.00 | 8 941.00 | |
DY Tax and social security liabilities | 86 825.00 | 8 578.00 | 86 825.00 | |
EA Other liabilities | 3 560.00 | 7 560.00 | 3 560.00 | |
EC TOTAL (IV) | 99 949.00 | 83 489.00 | 99 949.00 | |
EE Grand total (I to V) | 124 273.00 | 57 628.00 | 124 273.00 | |
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