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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : S.E.R.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | XTREME CORDE |
| Siren | 535102602 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1807 |
| Management number | 2011B01590 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET-LOING-ET-ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 5 068.00 | 5 068.00 | 5 068.00 | |
110 Total Assets | 5 068.00 | 5 068.00 | 5 068.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 421.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 5 068.00 | |||
180 Liabilities Total | 5 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 708.00 | 1 708.00 | ||
240 Inventory changes (raw materials and supplies) | -1 627.00 | -1 627.00 | ||
242 Other external expenses | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
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