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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : IXSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2021-07-02 | Public | 2020-09-30 | Complete |
| Name | IXSIR |
| Siren | 845369628 |
| Closing | 2022-09-30 |
| Registry code | 6002 |
| Registration number | 1365 |
| Management number | 2019B00088 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 3 345.00 | 3 345.00 | 3 345.00 | |
BJ TOTAL (I) | 3 345.00 | 3 345.00 | 3 345.00 | |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 61 263.00 | 61 263.00 | 61 263.00 | |
CF Cash and cash equivalents | 1 749.00 | 1 749.00 | 1 749.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 63 103.00 | 63 103.00 | 63 103.00 | |
CO Grand total (0 to V) | 66 448.00 | 66 448.00 | 66 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 61 118.00 | 61 118.00 | ||
DH Retained earnings | -8 729.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 263.00 | 70 347.00 | -18 263.00 | |
DL TOTAL (I) | 48 354.00 | 66 618.00 | 48 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 532.00 | 76 662.00 | 3 532.00 | |
DX Trade payables and related accounts | 14 548.00 | 24 131.00 | 14 548.00 | |
DY Tax and social security liabilities | 12.00 | 6 689.00 | 12.00 | |
EA Other liabilities | 40 000.00 | |||
EC TOTAL (IV) | 18 094.00 | 147 483.00 | 18 094.00 | |
EE Grand total (I to V) | 66 448.00 | 214 101.00 | 66 448.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 920.00 | 2 899.00 | 13 818.00 | 10 920.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 10 920.00 | 2 899.00 | 13 818.00 | 10 920.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 549.00 | 14 549.00 | 14 549.00 | |
8D Social Security and Other Social Organizations | 13.00 | 13.00 | 13.00 | |
UT Other financial assets | 3 345.00 | 3 345.00 | 3 345.00 | |
VG Loans with a maturity of up to one year at origin | 3 533.00 | 3 533.00 | 3 533.00 | |
VS Prepaid expenses | 61 354.00 | 61 354.00 | 61 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 699.00 | 61 354.00 | 3 345.00 | 64 699.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 18 094.00 | 18 094.00 | 18 094.00 | |
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