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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : XT NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2018-03-31 | Complete |
| Name | XT NATION |
| Siren | 828307058 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 20935 |
| Management number | 2018B05311 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 128.00 | 100 128.00 | 100 128.00 | |
BJ TOTAL (I) | 100 228.00 | 100 228.00 | 100 228.00 | |
BL Raw materials, supplies | 6 582.00 | 6 582.00 | 6 582.00 | |
BV Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
BZ Other receivables | 31 950.00 | 31 950.00 | 31 950.00 | |
CF Cash and cash equivalents | 92 229.00 | 92 229.00 | 92 229.00 | |
CH Prepaid expenses | 1 966.00 | 1 966.00 | 1 966.00 | |
CJ TOTAL (II) | 133 000.00 | 133 000.00 | 133 000.00 | |
CO Grand total (0 to V) | 233 228.00 | 233 228.00 | 233 228.00 | |
CP Shares due in less than one year | 100 128.00 | 100 128.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | -214.00 | ||
DL TOTAL (I) | 2 786.00 | 2 786.00 | ||
DQ Provisions for Expenses | 8 000.00 | 8 000.00 | ||
DR TOTAL (IV) | 8 000.00 | 8 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 856.00 | 52 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 548.00 | 11 548.00 | ||
DX Trade payables and related accounts | 82 621.00 | 82 621.00 | ||
DY Tax and social security liabilities | 75 416.00 | 75 416.00 | ||
EC TOTAL (IV) | 222 441.00 | 222 441.00 | ||
EE Grand total (I to V) | 233 228.00 | 233 228.00 | ||
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