Grow your business safely with EXAGER EXPERTISE
All the information you need about EXAGER EXPERTISE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXAGER EXPERTISE >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EXAGER EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | EXAGER EXPERTISE |
| Siren | 849809587 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010344 |
| Management number | 2019B00852 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 810 000.00 | 810 000.00 | 810 000.00 | |
BZ Other receivables | 838.00 | 838.00 | 838.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 290 184.00 | 290 184.00 | 290 184.00 | |
CJ TOTAL (II) | 361 022.00 | 361 022.00 | 361 022.00 | |
CO Grand total (0 to V) | 1 171 022.00 | 1 171 022.00 | 1 171 022.00 | |
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DD Legal reserve (1) | 3 216.00 | 3 216.00 | ||
DG Other reserves | 1 085.00 | 1 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 328.00 | 64 301.00 | 104 328.00 | |
DL TOTAL (I) | 908 629.00 | 864 301.00 | 908 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 036.00 | 67 607.00 | 262 036.00 | |
DY Tax and social security liabilities | 357.00 | 302.00 | 357.00 | |
EA Other liabilities | 50 000.00 | |||
EC TOTAL (IV) | 262 393.00 | 117 909.00 | 262 393.00 | |
EE Grand total (I to V) | 1 171 022.00 | 982 210.00 | 1 171 022.00 | |
EG Accrued income and payables due within one year | 262 393.00 | 117 909.00 | 262 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 574.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GL Other interest and similar income | 107 688.00 | |||
GP Total financial income (V) | 107 688.00 | |||
GR Interest and similar expenses | 2 429.00 | |||
GU Total financial expenses (VI) | 2 429.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 357.00 | 302.00 | 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 688.00 | 65 882.00 | 107 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 360.00 | 1 581.00 | 3 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 328.00 | 64 301.00 | 104 328.00 | |
all companies in France
Complete and comprehensive database.
