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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : X.FREEBIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Complete |
| 2021-06-16 | Public | 2020-06-30 | Complete |
| Name | X.FREEBIKE |
| Siren | 841562556 |
| Closing | 2021-06-30 |
| Registry code | 1601 |
| Registration number | 2479 |
| Management number | 2018B00460 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 302.00 | 302.00 | 302.00 | |
CO Grand total (0 to V) | 302.00 | 302.00 | 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -392.00 | -168.00 | -392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 720.00 | -223.00 | -1 720.00 | |
DL TOTAL (I) | -2 012.00 | -292.00 | -2 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 314.00 | 292.00 | 2 314.00 | |
EC TOTAL (IV) | 2 314.00 | 292.00 | 2 314.00 | |
EE Grand total (I to V) | 302.00 | 1.00 | 302.00 | |
EG Accrued income and payables due within one year | 2 314.00 | 292.00 | 2 314.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 720.00 | |||
GF Total Operating Expenses (II) | 1 720.00 | |||
GG - OPERATING RESULT (I - II) | -1 720.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 720.00 | 223.00 | 1 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 720.00 | -223.00 | -1 720.00 | |
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