Grow your business safely with XL-EC - ENERGY CONSOMMABLES
All the information you need about XL-EC - ENERGY CONSOMMABLES to develop and secure your business in France
X
HOME >
CORPORATES
>
XL-EC - ENERGY CONSOMMABLES >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : XL-EC - ENERGY CONSOMMABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | XL-EC - ENERGY CONSOMMABLES |
| Siren | 522488253 |
| Closing | 2018-06-30 |
| Registry code | 2301 |
| Registration number | 20 |
| Management number | 2010B00096 |
| Activity code | 4638B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 Saint-Maurice-la-Souterraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 416.00 | 63 416.00 | 63 416.00 | |
044 Total Fixed Assets | 63 416.00 | 63 416.00 | 63 416.00 | |
072 Receivables – Other | 192 983.00 | 192 983.00 | 192 983.00 | |
084 Cash | 6 637.00 | 6 637.00 | 6 637.00 | |
096 Total Current Assets + Prepaid Expenses | 199 620.00 | 199 620.00 | 199 620.00 | |
110 Total Assets | 263 036.00 | 63 416.00 | 199 620.00 | 263 036.00 |
120 Share or Individual Capital | 185 000.00 | |||
134 Retained Earnings | -92 468.00 | |||
136 Profit for the Year | -854.00 | |||
142 Total Equity - Total I | 91 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 941.00 | |||
172 Other debts | 107 941.00 | |||
176 Total debts | 107 941.00 | |||
180 Liabilities Total | 199 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
264 Total operating expenses | 854.00 | 854.00 | ||
270 Operating profit | -854.00 | -854.00 | ||
310 Profit or loss | -854.00 | -854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 416.00 | 63 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
all companies in France
Complete and comprehensive database.
