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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : XI²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | XI² |
| Siren | 753248814 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3121 |
| Management number | 2012B00570 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88300 Bazoilles-sur-Meuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 440.00 | 440.00 | 440.00 | |
040 Financial Assets | 172 500.00 | 172 500.00 | 172 500.00 | |
044 Total Fixed Assets | 172 940.00 | 172 500.00 | 440.00 | 172 940.00 |
072 Receivables – Other | 67 590.00 | 67 590.00 | 67 590.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 67 648.00 | 67 648.00 | 67 648.00 | |
110 Total Assets | 240 588.00 | 172 500.00 | 68 088.00 | 240 588.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -199 494.00 | |||
136 Profit for the Year | -2 791.00 | |||
142 Total Equity - Total I | 17 716.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 292.00 | |||
172 Other debts | 49 292.00 | |||
176 Total debts | 50 372.00 | |||
180 Liabilities Total | 68 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | -2 791.00 | -2 791.00 | ||
310 Profit or loss | -2 791.00 | -2 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 500.00 | 172 500.00 | ||
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