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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : XIMISTINDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2022-03-31 | Simplified |
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-06-27 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | XIMISTINDAR |
| Siren | 448295931 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 7622 |
| Management number | 2003B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 1 778.00 | 2 085.00 | 3 864.00 |
040 Financial Assets | 462 370.00 | 462 370.00 | 462 370.00 | |
044 Total Fixed Assets | 466 234.00 | 1 778.00 | 464 455.00 | 466 234.00 |
072 Receivables – Other | 285 573.00 | 285 573.00 | 285 573.00 | |
084 Cash | 84 365.00 | 84 365.00 | 84 365.00 | |
096 Total Current Assets + Prepaid Expenses | 369 938.00 | 369 938.00 | 369 938.00 | |
110 Total Assets | 836 172.00 | 1 778.00 | 834 394.00 | 836 172.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 412 138.00 | |||
136 Profit for the Year | 15 308.00 | |||
142 Total Equity - Total I | 506 646.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 241 813.00 | |||
172 Other debts | 327 582.00 | |||
176 Total debts | 327 747.00 | |||
180 Liabilities Total | 834 394.00 | |||
195 Of which payables due in more than one year | 324 813.00 | |||
197 Of which receivables due in more than one year | 285 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 5 170.00 | 5 170.00 | ||
270 Operating profit | 829.00 | 829.00 | ||
280 Financial income | 17 166.00 | 17 166.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 15 308.00 | 15 308.00 | ||
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