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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GROUPE I-X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| Name | GROUPE I-X |
| Siren | 877564872 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009939 |
| Management number | 2019B00939 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BRECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 986 168.00 | 986 168.00 | 986 168.00 | |
BZ Other receivables | 126 400.00 | 126 400.00 | 126 400.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 126 943.00 | 126 943.00 | 126 943.00 | |
CO Grand total (0 to V) | 1 113 111.00 | 1 113 111.00 | 1 113 111.00 | |
CU Other investments | 986 168.00 | 986 168.00 | 986 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 926 660.00 | 926 660.00 | 926 660.00 | |
DD Legal reserve (1) | 1 996.00 | 1 996.00 | ||
DH Retained earnings | 37 923.00 | -2 086.00 | 37 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 235.00 | 42 005.00 | -2 235.00 | |
DL TOTAL (I) | 964 344.00 | 966 579.00 | 964 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 955.00 | 61 491.00 | 57 955.00 | |
DX Trade payables and related accounts | 864.00 | 1 104.00 | 864.00 | |
EA Other liabilities | 89 949.00 | 46 362.00 | 89 949.00 | |
EC TOTAL (IV) | 148 768.00 | 108 957.00 | 148 768.00 | |
EE Grand total (I to V) | 1 113 111.00 | 1 075 536.00 | 1 113 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 235.00 | |||
GF Total Operating Expenses (II) | 2 235.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 235.00 | 7 995.00 | 2 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 235.00 | 42 005.00 | -2 235.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 57 955.00 | 57 955.00 | 57 955.00 | |
8B Suppliers and Related Accounts | 864.00 | 864.00 | 864.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 89 949.00 | 89 949.00 | 89 949.00 | |
VS Prepaid expenses | 126 400.00 | 126 400.00 | 126 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 126 400.00 | 126 400.00 | 126 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 768.00 | 148 768.00 | 148 768.00 | |
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