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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : XELENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | XELENN |
| Siren | 892769845 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59343 |
| Management number | 2021B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 527.00 | 5 473.00 | 6 000.00 |
BJ TOTAL (I) | 6 400.00 | 527.00 | 5 873.00 | 6 400.00 |
BZ Other receivables | 9 196.00 | 9 196.00 | 9 196.00 | |
CF Cash and cash equivalents | 7 860.00 | 7 860.00 | 7 860.00 | |
CJ TOTAL (II) | 17 056.00 | 17 056.00 | 17 056.00 | |
CO Grand total (0 to V) | 23 456.00 | 527.00 | 22 929.00 | 23 456.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -482.00 | -482.00 | ||
DL TOTAL (I) | 518.00 | 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 963.00 | 19 963.00 | ||
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 248.00 | 1 248.00 | ||
EC TOTAL (IV) | 22 411.00 | 22 411.00 | ||
EE Grand total (I to V) | 22 929.00 | 22 929.00 | ||
EG Accrued income and payables due within one year | 21 211.00 | 21 211.00 | ||
EI Including equity loans | 19 963.00 | 19 963.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 400.00 | |||
I3 DECREASES Total Financial Fixed Assets | 400.00 | |||
I4 DECREASES Grand Total | 6 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 527.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 527.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 185.00 | 1 185.00 | 1 185.00 | |
VC Group and associates | 9 196.00 | 9 196.00 | 9 196.00 | |
VI Group and Associates | 19 963.00 | 19 963.00 | 19 963.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 196.00 | 9 196.00 | 9 196.00 | |
VW VAT | 63.00 | 63.00 | 63.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 211.00 | 21 211.00 | 21 211.00 | |
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