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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : XOT B.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | XOT B.A.R. |
| Siren | 840337695 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009599 |
| Management number | 2018B00836 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 6 913.00 | 6 913.00 | 6 913.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
110 Total Assets | 7 373.00 | 7 373.00 | 7 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 735.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 108.00 | |||
180 Liabilities Total | 7 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 135.00 | 2 135.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 2 735.00 | 2 735.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
310 Profit or loss | -2 735.00 | -2 735.00 | ||
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