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THE LIST OF BALANCE SHEET : XALDUN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-27 Partially confidential 2020-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameXALDUN
Siren444246169
Closing2020-12-31
Registry code 6401
Registration number 9429
Management number2002B00654
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64600 Anglet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 881.00 5 881.00 5 881.00
084 Cash 405 299.00 405 299.00 405 299.00
096 Total Current Assets + Prepaid Expenses 411 180.00 411 180.00 411 180.00
110 Total Assets 411 180.00 411 180.00 411 180.00
120 Share or Individual Capital 7 640.00
126 Legal Reserve 764.00
132 Other Reserves 5 079.00
136 Profit for the Year 44 913.00
142 Total Equity - Total I 58 396.00
156 Loans and similar debts 21.00
166 Suppliers and related accounts 3 476.00
169 Other debts including current accounts of partners for fiscal year N 347 665.00
172 Other debts 349 288.00
176 Total debts 352 784.00
180 Liabilities Total 411 180.00
195 Of which payables due in more than one year 347 665.00

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