Grow your business safely with IXCELLDENT
All the information you need about IXCELLDENT to develop and secure your business in France
I
HOME >
CORPORATES
>
IXCELLDENT >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : IXCELLDENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-07-31 | Complete |
| 2019-06-21 | Public | 2018-07-31 | Complete |
| 2018-02-09 | Public | 2017-07-31 | Complete |
| Name | IXCELLDENT |
| Siren | 819107459 |
| Closing | 2017-07-31 |
| Registry code | 4901 |
| Registration number | 1794 |
| Management number | 2016B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49290 CHALONNES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 86 051.00 | 86 051.00 | 86 051.00 | |
BH Other financial assets | 1 608.00 | 1 608.00 | 1 608.00 | |
BJ TOTAL (I) | 87 659.00 | 87 659.00 | 87 659.00 | |
CF Cash and cash equivalents | 22 489.00 | 22 489.00 | 22 489.00 | |
CJ TOTAL (II) | 22 489.00 | 22 489.00 | 22 489.00 | |
CO Grand total (0 to V) | 110 148.00 | 110 148.00 | 110 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 212.00 | 2 212.00 | ||
DL TOTAL (I) | 17 212.00 | 17 212.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 381.00 | 65 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 441.00 | 24 441.00 | ||
DX Trade payables and related accounts | 1 025.00 | 1 025.00 | ||
DY Tax and social security liabilities | 2 089.00 | 2 089.00 | ||
EC TOTAL (IV) | 92 936.00 | 92 936.00 | ||
EE Grand total (I to V) | 110 148.00 | 110 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 906.00 | |||
FY Salaries and Wages | 8 194.00 | |||
GF Total Operating Expenses (II) | 18 100.00 | |||
GG - OPERATING RESULT (I - II) | -18 100.00 | |||
GP Total financial income (V) | 21 912.00 | |||
GU Total financial expenses (VI) | 1 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 912.00 | 21 912.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 700.00 | 19 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 211.00 | 2 211.00 | ||
all companies in France
Complete and comprehensive database.
