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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CashX2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | CashX2 |
| Siren | 839134145 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4682 |
| Management number | 2018B00418 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 1 947.00 | 1 691.00 | 3 638.00 |
044 Total Fixed Assets | 3 638.00 | 1 947.00 | 1 691.00 | 3 638.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 23 299.00 | 23 299.00 | 23 299.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 36 105.00 | 36 105.00 | 36 105.00 | |
110 Total Assets | 39 744.00 | 1 947.00 | 37 796.00 | 39 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 249.00 | |||
136 Profit for the Year | -7 294.00 | |||
142 Total Equity - Total I | 28 055.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 9 741.00 | |||
180 Liabilities Total | 37 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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