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Exclusive Networks SAS (EXN)

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19.78 -0.02    -0.10%
09:02:03 - Real-time Data. Currency in EUR ( Disclaimer )
  • Volume: 1,674
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 19.64 - 19.80
Type:  Equity
Market:  France
ISIN:  FR0014005DA7 
Exclusive Networks 19.78 -0.02 -0.10%

EXN Balance Sheet

 
Assess the latest Exclusive Networks SAS balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced EXN Annual Report data, financial summaries and charts are available for Exclusive Networks SAS investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 1989 1989 1440 1440
Cash and Short Term Investments 369 369 277 277
Cash - - - -
Cash & Equivalents 369 369 267 267
Short Term Investments - 3 10 10
Total Receivables, Net 1391 1391 880 880
Accounts Receivables - Trade, Net 1381 1304 859 859
Total Inventory 220 220 218 218
Prepaid Expenses 39 - 31 31
Other Current Assets, Total 36 9 34 34
Total Assets 3433 3433 2910 2910
Property/Plant/Equipment, Total - Net 34 34 33 33
Property/Plant/Equipment, Total - Gross - - 77 77
Accumulated Depreciation, Total - - -44 -44
Goodwill, Net 297 297 295 295
Intangibles, Net 1055 1055 1087 1087
Long Term Investments - - - -
Note Receivable - Long Term 10 10 21 21
Other Long Term Assets, Total 37 37 43 43
Other Assets, Total -1053 -1053 -606 -606
Total Current Liabilities 1696 1696 1174 1174
Accounts Payable 1583 1583 907 907
Payable/Accrued - - - -
Accrued Expenses - - 103 103
Notes Payable/Short Term Debt 52 - 28 28
Current Port. of LT Debt/Capital Leases 8 8 13 13
Other Current liabilities, Total 124 105 123 123
Total Liabilities 2472 2472 1965 1965
Total Long Term Debt 519 519 477 477
Long Term Debt 500 500 458 458
Capital Lease Obligations 19 19 19 19
Deferred Income Tax 253 253 270 270
Minority Interest 2 2 4 4
Other Liabilities, Total -532 2 -475 12
Total Equity 961 961 945 945
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 976 976 7 7
Additional Paid-In Capital - - 969 969
Retained Earnings (Accumulated Deficit) -4 43 16 16
Treasury Stock - Common - - -26 -26
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -11 -32 -21 -21
Total Liabilities & Shareholders' Equity 3433 3433 2910 2910
Total Common Shares Outstanding 90.33 90.33 90.36 90.36
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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