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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : X.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-10-31 | Complete |
| 2022-04-19 | Public | 2021-10-31 | Complete |
| 2021-03-15 | Public | 2020-10-31 | Complete |
| 2020-04-27 | Public | 2019-10-31 | Complete |
| 2019-11-04 | Public | 2018-10-31 | Complete |
| 2018-03-26 | Public | 2017-10-31 | Complete |
| 2017-04-18 | Public | 2016-10-31 | Complete |
| Name | X.D |
| Siren | 449255249 |
| Closing | 2018-10-31 |
| Registry code | 6202 |
| Registration number | 5785 |
| Management number | 2003B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT LEONARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 675 795.00 | 1 675 795.00 | 1 675 795.00 | |
BZ Other receivables | 159 285.00 | 159 285.00 | 159 285.00 | |
CF Cash and cash equivalents | 103 025.00 | 103 025.00 | 103 025.00 | |
CJ TOTAL (II) | 262 310.00 | 262 310.00 | 262 310.00 | |
CO Grand total (0 to V) | 1 938 105.00 | 1 938 105.00 | 1 938 105.00 | |
CU Other investments | 1 675 795.00 | 1 675 795.00 | 1 675 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 139 373.00 | 1 139 373.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 592.00 | 131 592.00 | ||
DL TOTAL (I) | 1 279 347.00 | 1 279 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 635 469.00 | 635 469.00 | ||
DY Tax and social security liabilities | 23 288.00 | 23 288.00 | ||
EC TOTAL (IV) | 658 757.00 | 658 757.00 | ||
EE Grand total (I to V) | 1 938 105.00 | 1 938 105.00 | ||
EG Accrued income and payables due within one year | 99 724.00 | 99 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 450.00 | |||
FZ Social Security Contributions | 1 219.00 | |||
GF Total Operating Expenses (II) | 1 669.00 | |||
GG - OPERATING RESULT (I - II) | -1 669.00 | |||
GJ Financial income from other securities and fixed asset receivables | 225 840.00 | |||
GP Total financial income (V) | 225 840.00 | |||
GR Interest and similar expenses | 16 816.00 | |||
GU Total financial expenses (VI) | 16 816.00 | |||
GV - FINANCIAL INCOME (V - VI) | 209 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 219.00 | 1 219.00 | ||
HK Income tax | 75 762.00 | 75 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 225 840.00 | 225 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 248.00 | 94 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 131 592.00 | 131 592.00 | ||
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