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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : XAVDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-06-10 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| Name | XAVDA |
| Siren | 840436000 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 4949 |
| Management number | 2018B00924 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 3 077.00 | 3 077.00 | 3 077.00 | |
CJ TOTAL (II) | 9 077.00 | 9 077.00 | 9 077.00 | |
CO Grand total (0 to V) | 259 077.00 | 259 077.00 | 259 077.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 79 371.00 | 85 774.00 | 79 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 599.00 | -6 403.00 | 40 599.00 | |
DL TOTAL (I) | 130 970.00 | 90 371.00 | 130 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 107.00 | 159 129.00 | 128 107.00 | |
DX Trade payables and related accounts | 960.00 | |||
EC TOTAL (IV) | 128 107.00 | 160 089.00 | 128 107.00 | |
EE Grand total (I to V) | 259 077.00 | 250 460.00 | 259 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 365.00 | |||
GF Total Operating Expenses (II) | 3 365.00 | |||
GG - OPERATING RESULT (I - II) | -3 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 46 000.00 | |||
GP Total financial income (V) | 46 000.00 | |||
GR Interest and similar expenses | 2 037.00 | |||
GU Total financial expenses (VI) | 2 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 000.00 | 46 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 401.00 | 6 403.00 | 5 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 599.00 | -6 403.00 | 40 599.00 | |
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