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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : Xale Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | Xale Conseil |
| Siren | 792791451 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036156 |
| Management number | 2013B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 004.00 | 51 142.00 | 46 862.00 | 98 004.00 |
BB Receivables related to investments | 292 039.00 | 292 039.00 | 292 039.00 | |
BJ TOTAL (I) | 390 042.00 | 51 142.00 | 338 901.00 | 390 042.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 3 311.00 | 3 311.00 | 3 311.00 | |
CJ TOTAL (II) | 5 930.00 | 5 930.00 | 5 930.00 | |
CO Grand total (0 to V) | 395 972.00 | 51 142.00 | 344 830.00 | 395 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DE Statutory or contractual reserves | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 86 418.00 | 101 918.00 | 86 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 235.00 | -15 500.00 | -20 235.00 | |
DL TOTAL (I) | 71 683.00 | 91 918.00 | 71 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 650.00 | 38 932.00 | 26 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 585.00 | 236 007.00 | 244 585.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 020.00 | 1 092.00 | |
DY Tax and social security liabilities | 820.00 | 1 310.00 | 820.00 | |
EC TOTAL (IV) | 273 147.00 | 277 269.00 | 273 147.00 | |
EE Grand total (I to V) | 344 830.00 | 369 187.00 | 344 830.00 | |
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