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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : X2 MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2016-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| 2018-10-04 | Public | 2017-06-30 | Complete |
| Name | X2 MOVE |
| Siren | 534733787 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 2689 |
| Management number | 2013B00473 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 539.00 | 5 539.00 | 5 539.00 | |
028 Tangible Assets | 44 709.00 | 14 950.00 | 29 760.00 | 44 709.00 |
044 Total Fixed Assets | 50 248.00 | 20 488.00 | 29 760.00 | 50 248.00 |
064 Advances and down payments on orders | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 11 376.00 | 11 376.00 | 11 376.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
080 Sellable securities | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 17 545.00 | 17 545.00 | 17 545.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 37 581.00 | 37 581.00 | 37 581.00 | |
110 Total Assets | 87 830.00 | 20 488.00 | 67 341.00 | 87 830.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 904.00 | |||
136 Profit for the Year | 9 861.00 | |||
142 Total Equity - Total I | 5 957.00 | |||
164 Advances and down payments received on current orders | 2 019.00 | |||
166 Suppliers and related accounts | 24 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 968.00 | |||
172 Other debts | 34 677.00 | |||
176 Total debts | 61 384.00 | |||
180 Liabilities Total | 67 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 340.00 | |||
195 Of which payables due in more than one year | 20 968.00 | |||
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