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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : XXA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | XXA HOLDING |
| Siren | 837843887 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027107 |
| Management number | 2018B01433 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 588.00 | 445.00 | 2 143.00 | 2 588.00 |
BJ TOTAL (I) | 102 588.00 | 445.00 | 102 143.00 | 102 588.00 |
BZ Other receivables | 1 651.00 | 1 651.00 | 1 651.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 1 948.00 | 1 948.00 | 1 948.00 | |
CO Grand total (0 to V) | 104 536.00 | 445.00 | 104 091.00 | 104 536.00 |
CS Evaluated investments - equity method | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 728.00 | -5 728.00 | ||
DL TOTAL (I) | 94 272.00 | 94 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 529.00 | 3 529.00 | ||
DX Trade payables and related accounts | 4 290.00 | 4 290.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 9 819.00 | 9 819.00 | ||
EE Grand total (I to V) | 104 091.00 | 104 091.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 445.00 | |||
GF Total Operating Expenses (II) | 5 728.00 | |||
GG - OPERATING RESULT (I - II) | -5 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 728.00 | 5 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 728.00 | -5 728.00 | ||
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