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 (
2022-11-23)
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 | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 31592 |
| Management number | 2018B04251 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 107 025.00 | 107 025.00 | 107 025.00 | |
084 Cash | 114 818.00 | 114 818.00 | 114 818.00 | |
096 Total Current Assets + Prepaid Expenses | 221 844.00 | 221 844.00 | 221 844.00 | |
110 Total Assets | 230 844.00 | 230 844.00 | 230 844.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -86 844.00 | |||
136 Profit for the Year | 92 047.00 | |||
142 Total Equity - Total I | 10 203.00 | |||
166 Suppliers and related accounts | 6 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 616.00 | |||
172 Other debts | 213 716.00 | |||
176 Total debts | 220 640.00 | |||
180 Liabilities Total | 230 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 107 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 408.00 | 4 082.00 | 7 408.00 | |
264 Total operating expenses | 7 408.00 | 4 082.00 | 7 408.00 | |
270 Operating profit | -7 408.00 | -4 082.00 | -7 408.00 | |
280 Financial income | 101 521.00 | 1 788.00 | 101 521.00 | |
294 Financial expenses | 1 778.00 | 1 828.00 | 1 778.00 | |
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | 92 047.00 | -4 122.00 | 92 047.00 | |
all companies in France
Complete and comprehensive database.
