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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : XP2 CLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | XP2 CLOUD |
| Siren | 889565701 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50544 |
| Management number | 2021B14168 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92088 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 618.00 | 174.00 | 5 444.00 | 5 618.00 |
BH Other financial assets | 4 198.00 | 4 198.00 | 4 198.00 | |
BJ TOTAL (I) | 9 816.00 | 174.00 | 9 642.00 | 9 816.00 |
BX Customers and related accounts | 332 836.00 | 332 836.00 | 332 836.00 | |
BZ Other receivables | 50 988.00 | 50 988.00 | 50 988.00 | |
CF Cash and cash equivalents | 175 359.00 | 175 359.00 | 175 359.00 | |
CH Prepaid expenses | 6 297.00 | 6 297.00 | 6 297.00 | |
CJ TOTAL (II) | 565 479.00 | 565 479.00 | 565 479.00 | |
CO Grand total (0 to V) | 575 295.00 | 174.00 | 575 120.00 | 575 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 245.00 | 120 245.00 | ||
DL TOTAL (I) | 123 995.00 | 123 995.00 | ||
DX Trade payables and related accounts | 301 930.00 | 301 930.00 | ||
DY Tax and social security liabilities | 149 196.00 | 149 196.00 | ||
EC TOTAL (IV) | 451 126.00 | 451 126.00 | ||
EE Grand total (I to V) | 575 120.00 | 575 120.00 | ||
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