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THE LIST OF BALANCE SHEET : XEVIA CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Partially confidential 2020-12-31 Complete
NameXEVIA CONSULTING
Siren834593808
Closing2020-12-31
Registry code 7801
Registration number 23866
Management number2020B01595
Activity code 6202A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91360 EPINAY-SUR-ORGE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 486.00 249.00 1 238.00 1 486.00
BJ TOTAL (I) 1 486.00 249.00 1 238.00 1 486.00
BX Customers and related accounts 12 000.00 12 000.00 12 000.00
BZ Other receivables 31.00 31.00 31.00
CF Cash and cash equivalents 18 774.00 18 774.00 18 774.00
CJ TOTAL (II) 30 805.00 30 805.00 30 805.00
CO Grand total (0 to V) 32 291.00 249.00 32 043.00 32 291.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DH Retained earnings 10 013.00 -1 369.00 10 013.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 290.00 11 383.00 3 290.00
DL TOTAL (I) 14 303.00 11 013.00 14 303.00
DV Miscellaneous Loans and Financial Debts (4) 21.00 7 780.00 21.00
DY Tax and social security liabilities 17 719.00 16 418.00 17 719.00
EC TOTAL (IV) 17 740.00 24 198.00 17 740.00
EE Grand total (I to V) 32 043.00 35 212.00 32 043.00

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