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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : XOKOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | XOKOA |
| Siren | 450464409 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3200 |
| Management number | 2003B00674 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 19 432.00 | 19 432.00 | 19 432.00 | |
028 Tangible Assets | 852 677.00 | 817 870.00 | 34 806.00 | 852 677.00 |
044 Total Fixed Assets | 875 109.00 | 837 302.00 | 37 806.00 | 875 109.00 |
050 Raw materials, supplies, in progress | 156 864.00 | 156 864.00 | 156 864.00 | |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 93 649.00 | 93 649.00 | 93 649.00 | |
072 Receivables – Other | 17 199.00 | 17 199.00 | 17 199.00 | |
084 Cash | 11 410.00 | 11 410.00 | 11 410.00 | |
088 Cash | 3 325.00 | 3 325.00 | 3 325.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 284 541.00 | 284 541.00 | 284 541.00 | |
110 Total Assets | 1 159 650.00 | 837 302.00 | 322 348.00 | 1 159 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 94 133.00 | |||
136 Profit for the Year | -38 232.00 | |||
142 Total Equity - Total I | 64 286.00 | |||
156 Loans and similar debts | 71 087.00 | |||
166 Suppliers and related accounts | 132 724.00 | |||
172 Other debts | 54 250.00 | |||
176 Total debts | 258 061.00 | |||
180 Liabilities Total | 322 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 931.00 | 10 931.00 | ||
490 Total Fixed Assets (Gross Value) | 864 495.00 | 864 495.00 | ||
492 Total Fixed Assets (Increases) | 10 931.00 | 10 931.00 | ||
494 Total Fixed Assets (Decreases) | 317.00 | 317.00 | ||
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