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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : HXL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| Name | HXL |
| Siren | 843025388 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/003009 |
| Management number | 2018B01368 |
| Activity code | 6630Z |
| 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 | Partially confidential |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 566.00 | 97 566.00 | 97 566.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 21 567.00 | 21 567.00 | 21 567.00 | |
CF Cash and cash equivalents | 42 711.00 | 42 711.00 | 42 711.00 | |
CH Prepaid expenses | 12 244.00 | 12 244.00 | 12 244.00 | |
CJ TOTAL (II) | 98 122.00 | 98 122.00 | 98 122.00 | |
CO Grand total (0 to V) | 195 688.00 | 195 688.00 | 195 688.00 | |
CU Other investments | 97 566.00 | 97 566.00 | 97 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | ||
DD Legal reserve (1) | 3 600.00 | 3 600.00 | ||
DG Other reserves | 55 335.00 | 55 335.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 391.00 | 27 391.00 | ||
DK Regulated provisions | 7 326.00 | 7 326.00 | ||
DL TOTAL (I) | 129 652.00 | 129 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 270.00 | 45 270.00 | ||
DX Trade payables and related accounts | 3 306.00 | 3 306.00 | ||
DY Tax and social security liabilities | 17 460.00 | 17 460.00 | ||
EC TOTAL (IV) | 66 036.00 | 66 036.00 | ||
EE Grand total (I to V) | 195 688.00 | 195 688.00 | ||
EG Accrued income and payables due within one year | 66 036.00 | 66 036.00 | ||
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