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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : XRM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | XRM GROUP |
| Siren | 890960909 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004032 |
| Management number | 2020B01827 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-09 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 100.00 | 420.00 | 520.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 520.00 | 100.00 | 300 420.00 | 300 520.00 |
068 Receivables – Trade and related accounts | 70 525.00 | 70 525.00 | 70 525.00 | |
072 Receivables – Other | 6 836.00 | 6 836.00 | 6 836.00 | |
084 Cash | 4 555.00 | 4 555.00 | 4 555.00 | |
096 Total Current Assets + Prepaid Expenses | 81 916.00 | 81 916.00 | 81 916.00 | |
110 Total Assets | 382 436.00 | 100.00 | 382 337.00 | 382 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 31 077.00 | |||
142 Total Equity - Total I | 39 077.00 | |||
156 Loans and similar debts | 245 572.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 691.00 | |||
172 Other debts | 95 246.00 | |||
176 Total debts | 343 260.00 | |||
180 Liabilities Total | 382 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 520.00 | |||
195 Of which payables due in more than one year | 168 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 520.00 | 300 520.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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