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BALANCE SHEET (
2019-06-21)
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 | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 8578 |
| Management number | 2016B00374 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-06-21 |
| 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 |
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 | |
BZ Other receivables | 19 300.00 | 19 300.00 | 19 300.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 19 586.00 | 19 586.00 | 19 586.00 | |
CO Grand total (0 to V) | 107 245.00 | 107 245.00 | 107 245.00 | |
CS Evaluated investments - equity method | 86 051.00 | 86 051.00 | 86 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 712.00 | 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 165.00 | 2 212.00 | -4 165.00 | |
DL TOTAL (I) | 13 047.00 | 17 212.00 | 13 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 230.00 | 65 381.00 | 54 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 554.00 | 24 441.00 | 37 554.00 | |
DX Trade payables and related accounts | 325.00 | 1 025.00 | 325.00 | |
DY Tax and social security liabilities | 2 089.00 | 2 089.00 | 2 089.00 | |
EC TOTAL (IV) | 94 198.00 | 92 936.00 | 94 198.00 | |
EE Grand total (I to V) | 107 245.00 | 110 148.00 | 107 245.00 | |
EI Including equity loans | 37 554.00 | 37 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 994.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 994.00 | |||
GG - OPERATING RESULT (I - II) | -2 994.00 | |||
GP Total financial income (V) | 10.00 | |||
GU Total financial expenses (VI) | 1 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 21 912.00 | 10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 175.00 | 19 701.00 | 4 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 165.00 | 2 212.00 | -4 165.00 | |
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