Grow your business safely with XIN HUA
All the information you need about XIN HUA to develop and secure your business in France
X
HOME >
CORPORATES
>
XIN HUA >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : XIN HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | XIN HUA |
| Siren | 807704770 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001836 |
| Management number | 2014B00417 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75 400.00 | 75 400.00 | 75 400.00 | |
CD Marketable securities | 224 600.00 | 224 600.00 | 224 600.00 | |
CF Cash and cash equivalents | 86 897.00 | 86 897.00 | 86 897.00 | |
CJ TOTAL (II) | 386 897.00 | 386 897.00 | 386 897.00 | |
CO Grand total (0 to V) | 386 897.00 | 386 897.00 | 386 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 321 118.00 | 325 671.00 | 321 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 778.00 | -4 552.00 | 5 778.00 | |
DL TOTAL (I) | 335 697.00 | 329 918.00 | 335 697.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
DY Tax and social security liabilities | 3 921.00 | |||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 51 200.00 | 4 521.00 | 51 200.00 | |
EE Grand total (I to V) | 386 897.00 | 334 439.00 | 386 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 507.00 | |||
FR Total operating income (I) | 8 507.00 | |||
FW Other purchases and external expenses | 1 184.00 | |||
FY Salaries and Wages | 2 023.00 | |||
GF Total Operating Expenses (II) | 3 207.00 | |||
GG - OPERATING RESULT (I - II) | 5 299.00 | |||
GL Other interest and similar income | 479.00 | |||
GP Total financial income (V) | 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 986.00 | 560.00 | 8 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 207.00 | 5 112.00 | 3 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 778.00 | -4 552.00 | 5 778.00 | |
all companies in France
Complete and comprehensive database.
