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THE LIST OF BALANCE SHEET : EXCHANGE UNITED HOLDING

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Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
NameEXCHANGE UNITED HOLDING
Siren884303744
Closing2021-12-31
Registry code 6852
Registration number 10040
Management number2020B00563
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-10-04
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68130 CARSPACH
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BZ Other receivables 4 314.00 4 314.00 4 314.00
CF Cash and cash equivalents 411.00 411.00 411.00
CJ TOTAL (II) 4 724.00 4 724.00 4 724.00
CO Grand total (0 to V) 14 724.00 14 724.00 14 724.00
CU Other investments 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 156.00 -2 156.00
DL TOTAL (I) 7 844.00 7 844.00
DV Miscellaneous Loans and Financial Debts (4) 800.00 800.00
DX Trade payables and related accounts 1 080.00 1 080.00
EA Other liabilities 5 000.00 5 000.00
EC TOTAL (IV) 6 880.00 6 880.00
EE Grand total (I to V) 14 724.00 14 724.00
EG Accrued income and payables due within one year 6 880.00 6 880.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GR Interest and similar expenses 176.00
GU Total financial expenses (VI) 176.00
GV - FINANCIAL INCOME (V - VI) -176.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 156.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 156.00 2 156.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 156.00 -2 156.00

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