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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : XS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | XS2 |
| Siren | 810486464 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18115 |
| Management number | 2015B06520 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 060.00 | 32 060.00 | 32 060.00 | |
AH Goodwill | 380 000.00 | 380 000.00 | 380 000.00 | |
AR Technical installations, industrial equipment and tools | 20 710.00 | 8 978.00 | 11 732.00 | 20 710.00 |
AT Other tangible assets | 50 056.00 | 28 350.00 | 21 706.00 | 50 056.00 |
BH Other financial assets | 7 483.00 | 7 483.00 | 7 483.00 | |
BJ TOTAL (I) | 490 310.00 | 69 389.00 | 420 921.00 | 490 310.00 |
BT Goods | 8 368.00 | 8 368.00 | 8 368.00 | |
BX Customers and related accounts | 6 018.00 | 6 018.00 | 6 018.00 | |
BZ Other receivables | 64 346.00 | 64 346.00 | 64 346.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 50 834.00 | 50 834.00 | 50 834.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 130 231.00 | 130 231.00 | 130 231.00 | |
CO Grand total (0 to V) | 620 541.00 | 69 389.00 | 551 152.00 | 620 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 43.00 | 1 000.00 | |
DH Retained earnings | 161.00 | -15 864.00 | 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 967.00 | 49 982.00 | 89 967.00 | |
DL TOTAL (I) | 101 128.00 | 44 161.00 | 101 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 281.00 | 229 492.00 | 180 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 052.00 | 78 328.00 | 49 052.00 | |
DX Trade payables and related accounts | 138 382.00 | 96 484.00 | 138 382.00 | |
DY Tax and social security liabilities | 82 308.00 | 53 826.00 | 82 308.00 | |
EA Other liabilities | 24 000.00 | |||
EC TOTAL (IV) | 450 024.00 | 482 129.00 | 450 024.00 | |
EE Grand total (I to V) | 551 152.00 | 526 290.00 | 551 152.00 | |
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