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THE LIST OF BALANCE SHEET : XVS2AS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Complete
NameXVS2AS
Siren902565241
Closing2021-12-31
Registry code 5952
Registration number 4426
Management number2021B00603
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2022-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59400 Cambrai
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 256.00 256.00 256.00
CF Cash and cash equivalents 3 116.00 3 116.00 3 116.00
CJ TOTAL (II) 3 371.00 3 371.00 3 371.00
CO Grand total (0 to V) 3 371.00 3 371.00 3 371.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 526.00 -1 526.00
DL TOTAL (I) 974.00 974.00
DV Miscellaneous Loans and Financial Debts (4) 990.00 990.00
DX Trade payables and related accounts 1 407.00 1 407.00
EC TOTAL (IV) 2 397.00 2 397.00
EE Grand total (I to V) 3 371.00 3 371.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 526.00
GF Total Operating Expenses (II) 1 526.00
GG - OPERATING RESULT (I - II) -1 526.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 526.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 526.00 1 526.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 526.00 -1 526.00

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