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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : XABACASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | XABACASE |
| Siren | 891511305 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3832 |
| Management number | 2020B00641 |
| Activity code | 5829A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50240 Saint-James |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 245.00 | 93.00 | 153.00 | 245.00 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 471.00 | 29.00 | 1 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 760.00 | 1 564.00 | 197.00 | 1 760.00 |
BX Customers and related accounts | 231.00 | 231.00 | 231.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 1 760.00 | 1 760.00 | 1 760.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 2 208.00 | 2 208.00 | 2 208.00 | |
CO Grand total (0 to V) | 3 969.00 | 1 564.00 | 2 405.00 | 3 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -224.00 | -224.00 | ||
DL TOTAL (I) | 776.00 | 776.00 | ||
DX Trade payables and related accounts | 879.00 | 879.00 | ||
DY Tax and social security liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 1 628.00 | 1 628.00 | ||
EE Grand total (I to V) | 2 405.00 | 2 405.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 564.00 | |||
PE DEPRECIATION Total including other intangible assets | 1 564.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 879.00 | 879.00 | 879.00 | |
8D Social Security and Other Social Organizations | 749.00 | 749.00 | 749.00 | |
VS Prepaid expenses | 448.00 | 448.00 | 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448.00 | 448.00 | 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 628.00 | 1 628.00 | 1 628.00 | |
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