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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EXASPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | EXASPORT |
| Siren | 878356880 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 3680 |
| Management number | 2019B00852 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 050.00 | 27 050.00 | 27 050.00 | |
BJ TOTAL (I) | 27 050.00 | 27 050.00 | 27 050.00 | |
BZ Other receivables | 5 753.00 | 5 753.00 | 5 753.00 | |
CF Cash and cash equivalents | 11 876.00 | 11 876.00 | 11 876.00 | |
CJ TOTAL (II) | 17 629.00 | 17 629.00 | 17 629.00 | |
CO Grand total (0 to V) | 44 679.00 | 44 679.00 | 44 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 998.00 | -1 998.00 | ||
DL TOTAL (I) | 3 002.00 | 3 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 130.00 | 40 130.00 | ||
DX Trade payables and related accounts | 1 547.00 | 1 547.00 | ||
EC TOTAL (IV) | 41 677.00 | 41 677.00 | ||
EE Grand total (I to V) | 44 679.00 | 44 679.00 | ||
EG Accrued income and payables due within one year | 41 677.00 | 41 677.00 | ||
EI Including equity loans | 40 130.00 | 40 130.00 | ||
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