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BALANCE SHEET (
2021-12-27)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 73921 |
| Management number | 1993B04104 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| 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 | 5 385.00 | 3 484.00 | 1 901.00 | 5 385.00 |
AT Other tangible assets | 16 430.00 | 8 767.00 | 7 663.00 | 16 430.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 21 845.00 | 12 251.00 | 9 594.00 | 21 845.00 |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 521 011.00 | 521 011.00 | 521 011.00 | |
BZ Other receivables | 10 241.00 | 10 241.00 | 10 241.00 | |
CF Cash and cash equivalents | 453 501.00 | 453 501.00 | 453 501.00 | |
CJ TOTAL (II) | 987 003.00 | 987 003.00 | 987 003.00 | |
CO Grand total (0 to V) | 1 008 848.00 | 12 251.00 | 996 597.00 | 1 008 848.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 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 | 23 320.00 | 22 984.00 | 23 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 317.00 | 336.00 | 317.00 | |
DL TOTAL (I) | 48 637.00 | 48 320.00 | 48 637.00 | |
DP Provisions for Risks | 1 781.00 | 1 781.00 | ||
DR TOTAL (IV) | 1 781.00 | 1 781.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 029.00 | |||
DX Trade payables and related accounts | 42 111.00 | 1 236.00 | 42 111.00 | |
DY Tax and social security liabilities | 899 465.00 | 670 802.00 | 899 465.00 | |
EA Other liabilities | 4 603.00 | 89 943.00 | 4 603.00 | |
EC TOTAL (IV) | 946 179.00 | 763 011.00 | 946 179.00 | |
EE Grand total (I to V) | 996 597.00 | 811 331.00 | 996 597.00 | |
EG Accrued income and payables due within one year | 946 179.00 | 763 011.00 | 946 179.00 | |
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