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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : XD STANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Complete |
| Name | XD STANDS |
| Siren | 523372811 |
| Closing | 2017-09-30 |
| Registry code | 6001 |
| Registration number | 426 |
| Management number | 2010B00341 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60730 SAINTE GENEVIEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 515.00 | 515.00 | 515.00 | |
AH Goodwill | 231 200.00 | 231 200.00 | 231 200.00 | |
AR Technical installations, industrial equipment and tools | 82 998.00 | 79 260.00 | 3 737.00 | 82 998.00 |
AT Other tangible assets | 29 704.00 | 14 569.00 | 15 134.00 | 29 704.00 |
AV Fixed assets in progress | 19 708.00 | 19 708.00 | 19 708.00 | |
BH Other financial assets | 7 282.00 | 7 282.00 | 7 282.00 | |
BJ TOTAL (I) | 371 409.00 | 94 346.00 | 277 062.00 | 371 409.00 |
BL Raw materials, supplies | 8 707.00 | 8 707.00 | 8 707.00 | |
BX Customers and related accounts | 207 496.00 | 10 710.00 | 196 786.00 | 207 496.00 |
BZ Other receivables | 45 582.00 | 45 582.00 | 45 582.00 | |
CD Marketable securities | 82 000.00 | 82 000.00 | 82 000.00 | |
CF Cash and cash equivalents | 138 258.00 | 138 258.00 | 138 258.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 482 654.00 | 10 710.00 | 471 944.00 | 482 654.00 |
CO Grand total (0 to V) | 854 063.00 | 105 056.00 | 749 007.00 | 854 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 244 273.00 | 244 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 625.00 | 68 625.00 | ||
DL TOTAL (I) | 532 898.00 | 532 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 83 829.00 | 83 829.00 | ||
DY Tax and social security liabilities | 115 094.00 | 115 094.00 | ||
EB Prepaid income (2) | 17 139.00 | 17 139.00 | ||
EC TOTAL (IV) | 216 108.00 | 216 108.00 | ||
EE Grand total (I to V) | 749 007.00 | 749 007.00 | ||
EG Accrued income and payables due within one year | 216 108.00 | 216 108.00 | ||
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