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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : XOOKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| Name | XOOKOM |
| Siren | 827701384 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5814 |
| Management number | 2017B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 435.00 | 435.00 | 435.00 | |
BX Customers and related accounts | 18 414.00 | 18 414.00 | 18 414.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 13 736.00 | 13 736.00 | 13 736.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 34 154.00 | 34 154.00 | 34 154.00 | |
CO Grand total (0 to V) | 34 154.00 | 34 154.00 | 34 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 472.00 | 4 472.00 | ||
DH Retained earnings | 336.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -365.00 | 4 136.00 | -365.00 | |
DL TOTAL (I) | 5 207.00 | 5 572.00 | 5 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DW Advances and down payments received on current orders | 360.00 | 360.00 | 360.00 | |
DX Trade payables and related accounts | 1 276.00 | 1 068.00 | 1 276.00 | |
DY Tax and social security liabilities | 27 307.00 | 28 632.00 | 27 307.00 | |
EC TOTAL (IV) | 28 947.00 | 30 064.00 | 28 947.00 | |
EE Grand total (I to V) | 34 154.00 | 35 635.00 | 34 154.00 | |
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