Grow your business safely with XB HOLDING
All the information you need about XB HOLDING to develop and secure your business in France
X
HOME >
CORPORATES
>
XB HOLDING >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : XB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Simplified |
| 2022-02-11 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2019-09-30 | Complete |
| Name | XB HOLDING |
| Siren | 841615172 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 2236 |
| Management number | 2018B04251 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 150 551.00 | 150 550.00 | 150 551.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 150 550.00 | 150 550.00 | 150 550.00 | |
110 Total Assets | 156 550.00 | 156 550.00 | 156 550.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 722.00 | |||
136 Profit for the Year | -4 122.00 | |||
142 Total Equity - Total I | -4 844.00 | |||
166 Suppliers and related accounts | 7 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 345.00 | |||
172 Other debts | 154 345.00 | |||
176 Total debts | 161 394.00 | |||
180 Liabilities Total | 156 550.00 | |||
199 Of which current accounts of debit partners | 149 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 082.00 | 5 264.00 | 4 082.00 | |
264 Total operating expenses | 4 082.00 | 5 264.00 | 4 082.00 | |
270 Operating profit | -4 082.00 | -5 264.00 | -4 082.00 | |
280 Financial income | 1 788.00 | 859.00 | 1 788.00 | |
294 Financial expenses | 1 828.00 | 1 317.00 | 1 828.00 | |
310 Profit or loss | -4 122.00 | -5 722.00 | -4 122.00 | |
all companies in France
Complete and comprehensive database.
