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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : XABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | XABA |
| Siren | 802899799 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2555 |
| Management number | 2014B00257 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50240 Saint-James |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 341.00 | 341.00 | 341.00 | |
AT Other tangible assets | 19 767.00 | 17 200.00 | 2 567.00 | 19 767.00 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 20 863.00 | 17 541.00 | 3 322.00 | 20 863.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 3 372.00 | 3 372.00 | 3 372.00 | |
CH Prepaid expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
CJ TOTAL (II) | 6 820.00 | 6 820.00 | 6 820.00 | |
CO Grand total (0 to V) | 27 682.00 | 17 541.00 | 10 142.00 | 27 682.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 638.00 | 9 005.00 | 6 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 046.00 | -2 367.00 | -1 046.00 | |
DL TOTAL (I) | 6 692.00 | 7 738.00 | 6 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 3 528.00 | 582.00 | |
DX Trade payables and related accounts | 1 778.00 | 1 896.00 | 1 778.00 | |
DY Tax and social security liabilities | 865.00 | 181.00 | 865.00 | |
EB Prepaid income (2) | 225.00 | 225.00 | ||
EC TOTAL (IV) | 3 450.00 | 5 605.00 | 3 450.00 | |
EE Grand total (I to V) | 10 142.00 | 13 343.00 | 10 142.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 470.00 | 5 030.00 | 1 959.00 | 14 470.00 |
PE DEPRECIATION Total including other intangible assets | 2 300.00 | 1 959.00 | 2 300.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 170.00 | 5 030.00 | 12 170.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 582.00 | 582.00 | 582.00 | |
8B Suppliers and Related Accounts | 1 778.00 | 1 778.00 | 1 778.00 | |
8D Social Security and Other Social Organizations | 865.00 | 865.00 | 865.00 | |
8L Deferred income | 225.00 | 225.00 | 225.00 | |
VS Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 248.00 | 3 248.00 | 3 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 450.00 | 3 450.00 | 3 450.00 | |
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