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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : IXORA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-08-31 | Simplified |
| Name | IXORA INDUSTRIE |
| Siren | 450786785 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 2499 |
| Management number | 2012B00932 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 429 300.00 | 636 054.00 | 793 247.00 | 1 429 300.00 |
040 Financial Assets | 10 567.00 | 10 567.00 | 10 567.00 | |
044 Total Fixed Assets | 1 439 867.00 | 636 054.00 | 803 814.00 | 1 439 867.00 |
068 Receivables – Trade and related accounts | 8 240.00 | 8 240.00 | 8 240.00 | |
072 Receivables – Other | 6 051.00 | 6 051.00 | 6 051.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 27 175.00 | 27 175.00 | 27 175.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 52 839.00 | 52 839.00 | 52 839.00 | |
110 Total Assets | 1 492 706.00 | 636 054.00 | 856 652.00 | 1 492 706.00 |
120 Share or Individual Capital | 644 641.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | 264 383.00 | |||
136 Profit for the Year | -103 115.00 | |||
142 Total Equity - Total I | 807 489.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 581.00 | |||
172 Other debts | 31 760.00 | |||
176 Total debts | 49 163.00 | |||
180 Liabilities Total | 856 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 1 439 595.00 | 1 439 595.00 | ||
492 Total Fixed Assets (Increases) | 498.00 | 498.00 | ||
494 Total Fixed Assets (Decreases) | 225.00 | 225.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 225.00 | 225.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 327.00 | 7 327.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 047.00 | 4 047.00 | ||
684 DECREASES in Total Provisions Statement | 4 047.00 | 4 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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