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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : IXI 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-11 | Public | 2018-10-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-10-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-10-31 | Complete |
| 2018-03-07 | Public | 2017-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | IXI 33 |
| Siren | 753057769 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 9137 |
| Management number | 2012B03211 |
| Activity code | 4759A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Sainte-Eulalie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 66 306.00 | 46 250.00 | 20 056.00 | 66 306.00 |
AF Concessions, Patents and Similar Rights | 26 857.00 | 26 709.00 | 148.00 | 26 857.00 |
AH Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
AT Other tangible assets | 473 730.00 | 186 114.00 | 287 616.00 | 473 730.00 |
BH Other financial assets | 29 618.00 | 29 618.00 | 29 618.00 | |
BJ TOTAL (I) | 699 512.00 | 259 073.00 | 440 438.00 | 699 512.00 |
BT Goods | 118 385.00 | 118 385.00 | 118 385.00 | |
BX Customers and related accounts | 210 735.00 | 210 735.00 | 210 735.00 | |
BZ Other receivables | 129 524.00 | 129 524.00 | 129 524.00 | |
CF Cash and cash equivalents | 490 748.00 | 490 748.00 | 490 748.00 | |
CH Prepaid expenses | 30 881.00 | 30 881.00 | 30 881.00 | |
CJ TOTAL (II) | 980 272.00 | 980 272.00 | 980 272.00 | |
CO Grand total (0 to V) | 1 679 784.00 | 259 073.00 | 1 420 711.00 | 1 679 784.00 |
CP Shares due in less than one year | 29 618.00 | 29 618.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 89 650.00 | 89 650.00 | ||
DH Retained earnings | -34 783.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 384.00 | 134 433.00 | -59 384.00 | |
DL TOTAL (I) | 140 266.00 | 199 650.00 | 140 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 520.00 | 290 016.00 | 248 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 491.00 | 99 770.00 | 36 491.00 | |
DX Trade payables and related accounts | 188 359.00 | 222 923.00 | 188 359.00 | |
DY Tax and social security liabilities | 128 724.00 | 116 887.00 | 128 724.00 | |
EA Other liabilities | 678 350.00 | 519 227.00 | 678 350.00 | |
EC TOTAL (IV) | 1 280 444.00 | 1 248 823.00 | 1 280 444.00 | |
EE Grand total (I to V) | 1 420 711.00 | 1 448 473.00 | 1 420 711.00 | |
EG Accrued income and payables due within one year | 1 074 140.00 | 1 000 564.00 | 1 074 140.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170.00 | 200.00 | 170.00 | |
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