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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : Xale Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | Xale Conseil |
| Siren | 792791451 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038798 |
| Management number | 2013B02478 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 004.00 | 98 004.00 | 98 004.00 | |
BJ TOTAL (I) | 308 228.00 | 99 004.00 | 209 224.00 | 308 228.00 |
BX Customers and related accounts | 14 400.00 | 2 700.00 | 11 700.00 | 14 400.00 |
BZ Other receivables | 1 973.00 | 1 973.00 | 1 973.00 | |
CF Cash and cash equivalents | 6 319.00 | 6 319.00 | 6 319.00 | |
CJ TOTAL (II) | 22 692.00 | 2 700.00 | 19 992.00 | 22 692.00 |
CO Grand total (0 to V) | 330 920.00 | 101 704.00 | 229 216.00 | 330 920.00 |
CS Evaluated investments - equity method | 210 224.00 | 1 000.00 | 209 224.00 | 210 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 38 118.00 | 42 028.00 | 38 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 988.00 | -3 910.00 | 34 988.00 | |
DL TOTAL (I) | 78 606.00 | 43 618.00 | 78 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 101.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 127 451.00 | 232 451.00 | 127 451.00 | |
DX Trade payables and related accounts | 960.00 | 1 397.00 | 960.00 | |
DY Tax and social security liabilities | 11 398.00 | 11 876.00 | 11 398.00 | |
EA Other liabilities | 10 800.00 | 10 800.00 | ||
EC TOTAL (IV) | 150 610.00 | 246 826.00 | 150 610.00 | |
EE Grand total (I to V) | 229 216.00 | 290 443.00 | 229 216.00 | |
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