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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : XELYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | XELYX |
| Siren | 392906020 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16472 |
| Management number | 1993B02328 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 106.00 | 2 106.00 | 2 106.00 | |
AT Other tangible assets | 7 684.00 | 7 684.00 | 7 684.00 | |
BJ TOTAL (I) | 41 804.00 | 9 790.00 | 32 014.00 | 41 804.00 |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 174 864.00 | 174 864.00 | 174 864.00 | |
CJ TOTAL (II) | 175 352.00 | 175 352.00 | 175 352.00 | |
CO Grand total (0 to V) | 217 156.00 | 9 790.00 | 207 366.00 | 217 156.00 |
CS Evaluated investments - equity method | 32 014.00 | 32 014.00 | 32 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DG Other reserves | 921.00 | 66 795.00 | 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 822.00 | 160 120.00 | 163 822.00 | |
DL TOTAL (I) | 195 544.00 | 257 716.00 | 195 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 373.00 | 5 373.00 | 5 373.00 | |
DX Trade payables and related accounts | 2 853.00 | 2 807.00 | 2 853.00 | |
DY Tax and social security liabilities | 3 596.00 | 2 331.00 | 3 596.00 | |
EC TOTAL (IV) | 11 822.00 | 10 511.00 | 11 822.00 | |
EE Grand total (I to V) | 207 366.00 | 268 227.00 | 207 366.00 | |
EG Accrued income and payables due within one year | 11 822.00 | 10 511.00 | 11 822.00 | |
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