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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : IXI 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| Name | IXI 16 |
| Siren | 433455086 |
| Closing | 2021-09-30 |
| Registry code | 1601 |
| Registration number | 1481 |
| Management number | 2000B00294 |
| Activity code | 4759B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16430 Champniers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 333.00 | 30 333.00 | 30 333.00 | |
AT Other tangible assets | 246 907.00 | 124 204.00 | 122 703.00 | 246 907.00 |
BH Other financial assets | 11 118.00 | 11 118.00 | 11 118.00 | |
BJ TOTAL (I) | 288 358.00 | 154 537.00 | 133 821.00 | 288 358.00 |
BT Goods | 193 575.00 | 193 575.00 | 193 575.00 | |
BV Advances and down payments on orders | 10 058.00 | 10 058.00 | 10 058.00 | |
BX Customers and related accounts | 127 767.00 | 127 767.00 | 127 767.00 | |
BZ Other receivables | 85 113.00 | 85 113.00 | 85 113.00 | |
CD Marketable securities | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 779 623.00 | 779 623.00 | 779 623.00 | |
CH Prepaid expenses | 23 692.00 | 23 692.00 | 23 692.00 | |
CJ TOTAL (II) | 1 219 873.00 | 1 219 873.00 | 1 219 873.00 | |
CO Grand total (0 to V) | 1 508 231.00 | 154 537.00 | 1 353 694.00 | 1 508 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | ||
DD Legal reserve (1) | 13 500.00 | 13 500.00 | ||
DG Other reserves | 327 021.00 | 327 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 152.00 | 117 152.00 | ||
DL TOTAL (I) | 592 673.00 | 592 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71 645.00 | 71 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 157 724.00 | 157 724.00 | ||
DY Tax and social security liabilities | 98 144.00 | 98 144.00 | ||
EA Other liabilities | 433 504.00 | 433 504.00 | ||
EC TOTAL (IV) | 761 020.00 | 761 020.00 | ||
EE Grand total (I to V) | 1 353 694.00 | 1 353 694.00 | ||
EG Accrued income and payables due within one year | 723 513.00 | 723 513.00 | ||
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