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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : XB Legal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | XB Legal |
| Siren | 820083020 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114709 |
| Management number | 2016B10604 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 382.00 | 1 114.00 | 14 268.00 | 15 382.00 |
BJ TOTAL (I) | 115 380.00 | 1 114.00 | 114 265.00 | 115 380.00 |
BX Customers and related accounts | 102 000.00 | 102 000.00 | 102 000.00 | |
BZ Other receivables | 633 022.00 | 633 022.00 | 633 022.00 | |
CF Cash and cash equivalents | 2 444 392.00 | 2 444 392.00 | 2 444 392.00 | |
CJ TOTAL (II) | 3 179 414.00 | 3 179 414.00 | 3 179 414.00 | |
CO Grand total (0 to V) | 3 294 794.00 | 1 114.00 | 3 293 680.00 | 3 294 794.00 |
CU Other investments | 99 997.00 | 99 997.00 | 99 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 500 000.00 | -3 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 940 117.00 | 1 203 708.00 | 4 940 117.00 | |
DL TOTAL (I) | 1 445 617.00 | 1 209 208.00 | 1 445 617.00 | |
DX Trade payables and related accounts | 3 084.00 | 3 318.00 | 3 084.00 | |
DY Tax and social security liabilities | 1 844 979.00 | 39 300.00 | 1 844 979.00 | |
EC TOTAL (IV) | 1 848 063.00 | 42 618.00 | 1 848 063.00 | |
EE Grand total (I to V) | 3 293 680.00 | 1 251 826.00 | 3 293 680.00 | |
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