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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : XLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| Name | XLANCE |
| Siren | 832708507 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 6392 |
| Management number | 2019B03324 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 550.00 | 1 135.00 | 1 415.00 | 2 550.00 |
BJ TOTAL (I) | 2 550.00 | 1 135.00 | 1 415.00 | 2 550.00 |
BX Customers and related accounts | 348 786.00 | 348 786.00 | 348 786.00 | |
BZ Other receivables | 62 573.00 | 62 573.00 | 62 573.00 | |
CF Cash and cash equivalents | 133 461.00 | 133 461.00 | 133 461.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 545 348.00 | 545 348.00 | 545 348.00 | |
CO Grand total (0 to V) | 547 898.00 | 1 135.00 | 546 763.00 | 547 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 34 362.00 | 34 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 688.00 | 36 562.00 | 24 688.00 | |
DL TOTAL (I) | 61 250.00 | 38 562.00 | 61 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 446.00 | 1 151.00 | 1 446.00 | |
DX Trade payables and related accounts | 348 560.00 | 2 838.00 | 348 560.00 | |
DY Tax and social security liabilities | 134 785.00 | 20 151.00 | 134 785.00 | |
EA Other liabilities | 722.00 | 2 341.00 | 722.00 | |
EC TOTAL (IV) | 485 513.00 | 26 481.00 | 485 513.00 | |
EE Grand total (I to V) | 546 763.00 | 65 043.00 | 546 763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 446.00 | 1 446.00 | 1 446.00 | |
8B Suppliers and Related Accounts | 348 560.00 | 348 560.00 | 348 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 722.00 | 722.00 | 722.00 | |
VQ Other Taxes, Duties, and Similar Debts | 134 785.00 | 134 785.00 | 134 785.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 411 886.00 | 411 886.00 | 411 886.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 485 513.00 | 485 513.00 | 485 513.00 | |
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