Grow your business safely with HOLDING XAN
All the information you need about HOLDING XAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING XAN >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HOLDING XAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | HOLDING XAN |
| Siren | 890088529 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11183 |
| Management number | 2020B01208 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 226.00 | 3 574.00 | 3 800.00 |
040 Financial Assets | 640 000.00 | 640 000.00 | 640 000.00 | |
044 Total Fixed Assets | 643 800.00 | 226.00 | 643 574.00 | 643 800.00 |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 67 936.00 | 67 936.00 | 67 936.00 | |
096 Total Current Assets + Prepaid Expenses | 75 436.00 | 75 436.00 | 75 436.00 | |
110 Total Assets | 719 236.00 | 226.00 | 719 010.00 | 719 236.00 |
120 Share or Individual Capital | 641 000.00 | |||
136 Profit for the Year | 77 827.00 | |||
142 Total Equity - Total I | 718 827.00 | |||
156 Loans and similar debts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 183.00 | |||
180 Liabilities Total | 719 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 5 673.00 | 5 673.00 | ||
270 Operating profit | -5 673.00 | -5 673.00 | ||
280 Financial income | 83 500.00 | 83 500.00 | ||
310 Profit or loss | 77 827.00 | 77 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 800.00 | 3 800.00 | ||
482 INCREASES Financial Assets | 640 000.00 | 640 000.00 | ||
492 Total Fixed Assets (Increases) | 643 800.00 | 643 800.00 | ||
all companies in France
Complete and comprehensive database.
