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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : XL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| Name | XL CONSEIL |
| Siren | 392341384 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60697 |
| Management number | 1993B04104 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 459.00 | |||
AT Other tangible assets | 5 875.00 | |||
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 6 364.00 | |||
BV Advances and down payments on orders | 2 250.00 | |||
BX Customers and related accounts | 594 003.00 | |||
BZ Other receivables | 2 902.00 | |||
CF Cash and cash equivalents | 514 945.00 | |||
CJ TOTAL (II) | 1 114 100.00 | |||
CO Grand total (0 to V) | 1 120 463.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 23 637.00 | 23 320.00 | 23 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 011.00 | 317.00 | 1 011.00 | |
DL TOTAL (I) | 49 647.00 | 48 637.00 | 49 647.00 | |
DP Provisions for Risks | 1 781.00 | |||
DR TOTAL (IV) | 1 781.00 | |||
DX Trade payables and related accounts | 6 701.00 | 42 111.00 | 6 701.00 | |
DY Tax and social security liabilities | 848 500.00 | 899 465.00 | 848 500.00 | |
EA Other liabilities | 20 527.00 | 4 603.00 | 20 527.00 | |
EB Prepaid income (2) | 195 088.00 | 195 088.00 | ||
EC TOTAL (IV) | 1 070 816.00 | 946 179.00 | 1 070 816.00 | |
EE Grand total (I to V) | 1 120 463.00 | 996 597.00 | 1 120 463.00 | |
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