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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : EXACT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | EXACT ENVIRONNEMENT |
| Siren | 849729678 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14241 |
| Management number | 2019B03519 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 283.00 | 2 279.00 | 2 004.00 | 4 283.00 |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 5 161.00 | 2 279.00 | 2 882.00 | 5 161.00 |
050 Raw materials, supplies, in progress | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
080 Sellable securities | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 42 626.00 | 42 626.00 | 42 626.00 | |
096 Total Current Assets + Prepaid Expenses | 54 980.00 | 54 980.00 | 54 980.00 | |
110 Total Assets | 60 141.00 | 2 279.00 | 57 862.00 | 60 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 686.00 | |||
136 Profit for the Year | 1 718.00 | |||
142 Total Equity - Total I | 20 404.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 25 658.00 | |||
176 Total debts | 37 458.00 | |||
180 Liabilities Total | 57 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 161.00 | 5 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 600.00 | 18 600.00 | ||
378 Amount of deductible VAT on goods and services | 4 806.00 | 4 806.00 | ||
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