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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : XING LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | XING LONG |
| Siren | 853455624 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8933 |
| Management number | 2019B01762 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 2 138.00 | 891.00 | 1 247.00 | 2 138.00 |
028 Tangible Assets | 49 544.00 | 14 298.00 | 35 245.00 | 49 544.00 |
040 Financial Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
044 Total Fixed Assets | 119 897.00 | 15 189.00 | 104 708.00 | 119 897.00 |
050 Raw materials, supplies, in progress | 729.00 | 729.00 | 729.00 | |
060 Merchandise inventory | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 13 574.00 | 13 574.00 | 13 574.00 | |
084 Cash | 23 683.00 | 23 683.00 | 23 683.00 | |
096 Total Current Assets + Prepaid Expenses | 39 208.00 | 39 208.00 | 39 208.00 | |
110 Total Assets | 159 105.00 | 15 189.00 | 143 916.00 | 159 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 688.00 | |||
142 Total Equity - Total I | 28 688.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 7 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 814.00 | |||
172 Other debts | 82 402.00 | |||
176 Total debts | 115 228.00 | |||
180 Liabilities Total | 143 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 248.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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