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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : XINGARBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | XINGARBI |
| Siren | 510366370 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8296 |
| Management number | 2009B00109 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 ALDUDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 70 502.00 | 70 502.00 | 70 502.00 | |
068 Receivables – Trade and related accounts | 1 053.00 | 877.00 | 176.00 | 1 053.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 72 837.00 | 877.00 | 71 960.00 | 72 837.00 |
110 Total Assets | 74 837.00 | 2 877.00 | 71 960.00 | 74 837.00 |
120 Share or Individual Capital | 80 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -26 806.00 | |||
136 Profit for the Year | -1 617.00 | |||
142 Total Equity - Total I | 54 577.00 | |||
166 Suppliers and related accounts | 182.00 | |||
172 Other debts | 17 200.00 | |||
176 Total debts | 17 382.00 | |||
180 Liabilities Total | 71 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 866.00 | 1 756.00 | 1 866.00 | |
244 Taxes, duties and similar payments | 336.00 | 511.00 | 336.00 | |
256 Provisions | 877.00 | |||
262 Other expenses | 15.00 | 15.00 | 15.00 | |
264 Total operating expenses | 2 217.00 | 3 159.00 | 2 217.00 | |
270 Operating profit | -2 217.00 | -3 159.00 | -2 217.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | -1 617.00 | -3 159.00 | -1 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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